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. |
3001014WL0156098 | TR-01-014-005-004/17 | 1 | Babul Das | 3001014005/LD/9422617152 | Agri Land Levelling on the L/O Ashis Barman S/o Sishir at Chandanmura GP | 36346 | 3001014000NRG23300120231162375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | TR3001014005_300123APB_FTO_220136 | 1162375 |
3001014WL0164223 | TR-01-014-005-004/17 | 1 | Babul Das | 3001014005/LD/9422617152 | Agri Land Levelling on the L/O Ashis Barman S/o Sishir at Chandanmura GP | 36346 | 3001014000NRG23110420231283276 | Processed | | 10/05/2023 | TR3001014005_110423FTO_1280 | 1283276 |