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. |
3001011WL0116737 | TR-01-011-015-005/457 | 1 | Sachindra pada Jamatia | 3001011023/DP/9422460774 | Ex. of Rubber Terracing on the land of Manu manik jamatia s/o Lt Duhananada jamati at word no-01 | 10997 | 3001011000NRG23240920220626118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | TR3001011_260922APB_FTO_127726 | 626118 |
3001011WL0122418 | TR-01-011-015-005/457 | 1 | Sachindra pada Jamatia | 3001011023/DP/9422460774 | Ex. of Rubber Terracing on the land of Manu manik jamatia s/o Lt Duhananada jamati at word no-01 | 10997 | 3001011000NRG23131020220698708 | Processed | | 19/10/2022 | TR3001011_141022FTO_139120 | 698708 |