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. |
3001004023WL011815 | TR-01-004-023-002/21 | 1 | Gangadhan Debbarma | 3001004023/IF/9422668490 | Land labelling in the land of Pinku Debbarma S/o Nirendra Debbarma-2/153 | 1923 | 3001004023NRG24280520230142760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TR3001005_290523APB_FTO_22692 | 142760 |
3001004WL0030857 | TR-01-004-023-002/21 | 1 | Gangadhan Debbarma | 3001004023/IF/9422668490 | Land labelling in the land of Pinku Debbarma S/o Nirendra Debbarma-2/153 | 1923 | 3001004023NRG24150720230502898 | Processed | | 20/07/2023 | TR3001005_150723FTO_66335 | 502898 |