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. |
3001009WL077658 | TR-01-009-014-007/20 | 2 | Manju Rani das | 3001009014/IF/9422659713 | Agri Land leveling on the land of Sunil Das S/O Satrughna at ward No-6 | 19724 | 3001009000NRG24071020231030596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001009014_071023APB_FTO_148219 | 1030596 |
3001009WL0094404 | TR-01-009-014-007/20 | 2 | Manju Rani das | 3001009014/IF/9422659713 | Agri Land leveling on the land of Sunil Das S/O Satrughna at ward No-6 | 19724 | 3001009000NRG24301120231177056 | Processed | | 17/01/2024 | TR3001009014_301123FTO_171364 | 1177056 |