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. |
3004004017WL024934 | TR-04-004-017-011/114 | 1 | Manilal Chakma | 3004004017/IF/9422715267 | Terrach cutting for plantation on the land of Dharmapada Debbarma At Bangali para | 16503 | 3004004017NRG24190920230423989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | TR3004004_190923APB_FTO_128265 | 423989 |
3004004WL0030206 | TR-04-004-017-011/114 | 1 | Manilal Chakma | 3004004017/IF/9422715267 | Terrach cutting for plantation on the land of Dharmapada Debbarma At Bangali para | 16503 | 3004004017NRG24061020230501877 | Processed | | 14/11/2023 | TR3004004_061023FTO_146708 | 501877 |