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. |
3001005018WL011610 | TR-01-005-002-004/178 | 2 | Gita Rani Debbarma | 3001005018/IF/9422670416 | Land leveling in the Land of Amendra Debbarma S/O Rabindra | 4324 | 3001005018NRG24260520230139738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | TR3001005_260523APB_FTO_21562 | 139738 |
3001005WL0019808 | TR-01-005-002-004/178 | 2 | Gita Rani Debbarma | 3001005018/IF/9422670416 | Land leveling in the Land of Amendra Debbarma S/O Rabindra | 4324 | 3001005018NRG24150620230296060 | Processed | | 20/06/2023 | TR3001005_150623FTO_43009 | 296060 |