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. |
0427005WL062919 | AS-27-005-093-660/35-C | 2 | Rajibul Rahman | 0427005093/FP/9010286839 | Construction of earthen farm bund from nowanadi to deor link road at uttar hapabari | 23266 | 0427005000NRG24080220240352907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | AS0427005_090224APB_FTO_241368 | 352907 |
0427005WL0071514 | AS-27-005-093-660/35-C | 2 | Rajibul Rahman | 0427005093/FP/9010286839 | Construction of earthen farm bund from nowanadi to deor link road at uttar hapabari | 23266 | 0427005000NRG24290520240411744 | Yet to be process | | | AS0427005_300524FTO_17596 | 411744 |