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. |
3001010008WL119951 | TR-01-010-008-007/147 | 2 | Usha Rani Sarkar | 3001010008/IF/9422690620 | Waste Land Development for Agri Purpose in the land of Pranab Sarkar | 22388 | 3001010008NRG24270220241369343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | TR3001010008_270224APB_FTO_200342 | 1369343 |
3001010WL0127751 | TR-01-010-008-007/147 | 2 | Usha Rani Sarkar | 3001010008/IF/9422690620 | Waste Land Development for Agri Purpose in the land of Pranab Sarkar | 22388 | 3001010008NRG24290420241441538 | Processed | | 03/05/2024 | TR3001010008_290424FTO_2585 | 1441538 |