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. |
3004004011WL027074 | TR-04-004-011-014/23 | 5 | Smt Baista Laxmi Kalai | 3004004011/IF/9422696361 | Field Preparation & Terrance cutting on the land of Devakanta Tripura at Ramkutta cherra | 17549 | 3004004011NRG24260920230453564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | TR3004004_260923APB_FTO_135866 | 453564 |
3004004WL0030771 | TR-04-004-011-014/23 | 5 | Smt Baista Laxmi Kalai | 3004004011/IF/9422696361 | Field Preparation & Terrance cutting on the land of Devakanta Tripura at Ramkutta cherra | 17549 | 3004004011NRG24091020230514061 | Processed | | 12/11/2023 | TR3004004_091023FTO_149689 | 514061 |