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. |
0404006WL001524 | AS-04-006-001-003/150-B | 1 | Mofida Khatun | 0404006001/IC/9010271908 | Const. of agriculture transported path from Shirajul house to SOPD road Bangaljhar | 2736 | 0404006000NRG25100520240033032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | AS0404006_100524APB_FTO_8563 | 33032 |
0404006WL0002399 | AS-04-006-001-003/150-B | 1 | Mofida Khatun | 0404006001/IC/9010271908 | Const. of agriculture transported path from Shirajul house to SOPD road Bangaljhar | 2736 | 0404006000NRG25290520240044333 | Yet to be process | | | | 44333 |