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. |
0409005WL000497 | AS-09-005-006-004/113 | 4 | PRAKASH NEWAR | 0409005006/LD/9010322346 | Land Development at KumaliGaon nSangathan land, Ph.ii | 51 | 0409005000NRG25160420240013071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | AS0409005_160424APB_FTO_3006 | 13071 |
0409005WL0002615 | AS-09-005-006-004/113 | 4 | PRAKASH NEWAR | 0409005006/LD/9010322346 | Land Development at KumaliGaon nSangathan land, Ph.ii | 51 | 0409005000NRG25160520240041661 | Processed | | 18/05/2024 | AS0409005_160524FTO_10624 | 41661 |