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. |
3004004008WL016583 | TR-04-004-008-009/36 | 1 | Doymanti Chakma | 3004004008/IF/9422702161 | Field preparation and terrace cutting on the land of Akurmani Das at Gusaitilla Para | 11751 | 3004004008NRG24090820230303662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3004004_090823APB_FTO_88305 | 303662 |
3004004WL0020608 | TR-04-004-008-009/36 | 1 | Doymanti Chakma | 3004004008/IF/9422702161 | Field preparation and terrace cutting on the land of Akurmani Das at Gusaitilla Para | 11751 | 3004004008NRG24290820230362442 | Processed | | 05/09/2023 | TR3004004_300823FTO_108382 | 362442 |