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. |
0409005WL006522 | AS-09-005-006-003/80 | 4 | PABITRA DEVI | 0409005006/DP/9010258931 | Plantation and boundary fencing at Gohona SHG land FY-2022-23 | 2497 | 0409005000NRG24230520230066473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | AS0409005_230523APB_FTO_36148 | 66473 |
0409005WL0009588 | AS-09-005-006-003/80 | 4 | PABITRA DEVI | 0409005006/DP/9010258931 | Plantation and boundary fencing at Gohona SHG land FY-2022-23 | 2497 | 0409005000NRG24030620230102282 | Processed | | 27/06/2023 | AS0409005_210623FTO_73770 | 102282 |