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. |
3004004008WL064643 | TR-04-004-008-009/36 | 1 | Doymanti Chakma | 3004004008/LD/9422607509 | Flood Effected land leveling on the land of Nandalal Das at Gusaitila Para | 30502 | 3004004008NRG23160320230663777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | TR3004004_170323APB_FTO_231440 | 663777 |
3004004WL0066069 | TR-04-004-008-009/36 | 1 | Doymanti Chakma | 3004004008/LD/9422607509 | Flood Effected land leveling on the land of Nandalal Das at Gusaitila Para | 30502 | 3004004008NRG23170420230685218 | Processed | | 12/05/2023 | TR3004004_170423FTO_1792 | 685218 |