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. |
0427002WL054951 | AS-27-002-043-299/148 | 5 | Sanu Adhikary | 0427002043/IC/9010246886 | Const. of Earthen canal from Lakhindar house to Rajen Pradhan house at Nonaikhuti | 33256 | 0427002000NRG24021220230306340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | AS0427002_041223APB_FTO_203476 | 306340 |
0427002WL0068924 | AS-27-002-043-299/148 | 5 | Sanu Adhikary | 0427002043/IC/9010246886 | Const. of Earthen canal from Lakhindar house to Rajen Pradhan house at Nonaikhuti | 33256 | 0427002000NRG24180320240392011 | Processed | | 19/04/2024 | AS0427002_190324FTO_262682 | 392011 |