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. |
0409005WL010749 | AS-09-005-007-007/311 | 1 | Jamila Khatun | 0409005007/WC/9010268396 | Construction of Fishery Tank and plantation near Old Mathauri FY-2021-22 | 3567 | 0409005000NRG24060620230113380 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 14/06/2023 | AS0409005_070623APB_FTO_55407 | 113380 |
0409005WL0019768 | AS-09-005-007-007/311 | 1 | Jamila Khatun | 0409005007/WC/9010268396 | Construction of Fishery Tank and plantation near Old Mathauri FY-2021-22 | 3567 | 0409005000NRG24120720230206996 | Processed | | 16/08/2023 | AS0409005_180723FTO_99617 | 206996 |