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. |
3001005007WL094773 | TR-01-005-007-005/37 | 5 | Sabita Debbarma | 3001005007/IF/9422697721 | Land Leveling in the Land of Gajendra Debbarma S/o-Lt.Birendra | 19200 | 3001005007NRG24011220231180468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3001005_011223APB_FTO_172237 | 1180468 |
3001005WL0128188 | TR-01-005-007-005/37 | 5 | Sabita Debbarma | 3001005007/IF/9422697721 | Land Leveling in the Land of Gajendra Debbarma S/o-Lt.Birendra | 19200 | 3001005007NRG24270520241444035 | Processed | | 30/05/2024 | TR3001005_270524FTO_10680 | 1444035 |