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. |
0427004WL016747 | AS-27-004-078-574/113 | 1 | Smt Gita Brahma | 0427004078/LD/9010269212 | Road improvement from Simaluguri Chariali to Halim house | 6973 | 0427004000NRG24130620230105594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | AS0427004_150623APB_FTO_66308 | 105594 |
0427004WL0024157 | AS-27-004-078-574/113 | 1 | Smt Gita Brahma | 0427004078/LD/9010269212 | Road improvement from Simaluguri Chariali to Halim house | 6973 | 0427004000NRG24070720230146702 | Processed | | 08/08/2023 | AS0427004_100723FTO_94002 | 146702 |