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. |
3001007016WL033792 | TR-01-007-016-004/109 | 1 | Jharna Sarkar | 3001007016/LD/9422662776 | Shaping/leveling on the land of Kumud Roy Son of Chittaranjan w-4 | 9142 | 3001007016NRG24220720230550888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TR3001007016_260723APB_FTO_74980 | 550888 |
3001007WL0038771 | TR-01-007-016-004/109 | 1 | Jharna Sarkar | 3001007016/LD/9422662776 | Shaping/leveling on the land of Kumud Roy Son of Chittaranjan w-4 | 9142 | 3001007016NRG24010820230631346 | Processed | | 24/08/2023 | TR3001007016_020823FTO_82958 | 631346 |