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. |
0408016003WL009899 | AS-08-016-003-005/611 | 1 | NURJAHAN KHATUN | 0408016003/AV/9010239881 | Const. of CC Block road from Kali Mandir to Jitendra Chandra House at No. 2 Darrang Bahajhar | 7746 | 0408016003NRG24010620230118090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | AS0408016_020623APB_FTO_49787 | 118090 |
0408016WL0032127 | AS-08-016-003-005/611 | 1 | NURJAHAN KHATUN | 0408016003/AV/9010239881 | Const. of CC Block road from Kali Mandir to Jitendra Chandra House at No. 2 Darrang Bahajhar | 7746 | 0408016003NRG24061120230371052 | Processed | | 25/03/2024 | AS0408016_190124FTO_234648 | 371052 |