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. |
0427005WL017131 | AS-27-005-099-705/123-A | 2 | Jeleka Khatun | 0427005099/LD/9010242027 | Earth filling and fencing wall No.1 Jhargaon pachim Chuba Madrassa | 5901 | 0427005000NRG24140620230108404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | AS0427005_150623APB_FTO_66148 | 108404 |
0427005WL0027256 | AS-27-005-099-705/123-A | 2 | Jeleka Khatun | 0427005099/LD/9010242027 | Earth filling and fencing wall No.1 Jhargaon pachim Chuba Madrassa | 5901 | 0427005000NRG24190720230163465 | Yet to be process | | | | 163465 |