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. |
0409005WL006148 | AS-09-005-007-004/69 | 1 | Md. Fakir Ali | 0409005007/FP/9010277862 | Construction of Agril Bundh near Brahmputra Nolla mukh FY-2021-22 | 1977 | 0409005000NRG24210520230063421 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/05/2023 | AS0409005_210523APB_FTO_34262 | 63421 |
0409005WL0011021 | AS-09-005-007-004/69 | 1 | Md. Fakir Ali | 0409005007/FP/9010277862 | Construction of Agril Bundh near Brahmputra Nolla mukh FY-2021-22 | 1977 | 0409005000NRG24070620230117767 | Processed | | 27/06/2023 | AS0409005_210623FTO_73770 | 117767 |