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. |
3004005013WL030197 | TR-04-005-013-003/29 | 2 | Anup Ghosh | 3004005013/IF/9422668452 | Development Of Waste/Fallow Land In Favour Of Gita Rani Deb | 27393 | 3004005013NRG24061020230501382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TR3004006_061023APB_FTO_146715 | 501382 |
3004005WL0035238 | TR-04-005-013-003/29 | 2 | Anup Ghosh | 3004005013/IF/9422668452 | Development Of Waste/Fallow Land In Favour Of Gita Rani Deb | 27393 | 3004005013NRG24201120230576727 | Processed | | 17/01/2024 | TR3004006_201123FTO_166830 | 576727 |