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. |
0409007WL053917 | AS-09-007-015-002/425 | 3 | Smt Kangkana Hazarika | 0409007015/FP/9010285488 | AGRI BUNDH FROM PWD ROAD TO KAUSHIK RAJKHOWA HOUSE | 20311 | 0409007000NRG24270220240581884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | AS0409007_270224APB_FTO_251759 | 581884 |
0409007WL0058060 | AS-09-007-015-002/425 | 3 | Smt Kangkana Hazarika | 0409007015/FP/9010285488 | AGRI BUNDH FROM PWD ROAD TO KAUSHIK RAJKHOWA HOUSE | 20311 | 0409007000NRG24140520240642018 | Processed | | 18/05/2024 | AS0409007_140524FTO_9907 | 642018 |