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. |
3004002WL040885 | TR-04-002-013-007/47 | 4 | Smt Kamirung Reang | 3004002013/IF/9422537748 | Raising of 1st year Rubber plantation on the land of Birata Reang S/O-Patakya Reang at Tankarai cp | 12170 | 3004002000NRG24221220230641458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004002_221223APB_FTO_182405 | 641458 |
3004002WL0047511 | TR-04-002-013-007/47 | 4 | Smt Kamirung Reang | 3004002013/IF/9422537748 | Raising of 1st year Rubber plantation on the land of Birata Reang S/O-Patakya Reang at Tankarai cp | 12170 | 3004002000NRG24240520240733526 | Processed | | 30/05/2024 | TR3004002_240524FTO_9850 | 733526 |