Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
3004004011WL041819 | TR-04-004-011-009/23 | 4 | Smt Tripala Khanda | 3004004011/IF/9422701215 | Field Preparation & Terrace Cutting on the land of Mati Mh Tripura at Ram kutta cheera | 26110 | 3004004011NRG24281220230657435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004004_281223APB_FTO_184899 | 657435 |
3004004WL0046806 | TR-04-004-011-009/23 | 4 | Smt Tripala Khanda | 3004004011/IF/9422701215 | Field Preparation & Terrace Cutting on the land of Mati Mh Tripura at Ram kutta cheera | 26110 | 3004004011NRG24270320240725483 | Rejected | Account closed | 26/04/2024 | TR3004004_270324FTO_214373 | 725483 |