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. |
3001014WL034337 | TR-01-014-030-005/28 | 1 | Anil Debnath | 3001014030/IF/9422697879 | Agri land levelling over the land of Mutaher Hossain S/O Ali Akbar at Rangamati GP | 10756 | 3001014000NRG24240720230559550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | TR3001014030_240723APB_FTO_73246 | 559550 |
3001014WL0056247 | TR-01-014-030-005/28 | 1 | Anil Debnath | 3001014030/IF/9422697879 | Agri land levelling over the land of Mutaher Hossain S/O Ali Akbar at Rangamati GP | 10756 | 3001014000NRG24020920230801817 | Processed | | 07/09/2023 | TR3001014030_020923FTO_113433 | 801817 |