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. |
0414005WL000686 | AS-14-005-015-010/434 | 2 | Madhobi Porja | 0414005015/LD/GIS/144799 | Fallow Land Dev at Adarsha LP School Betonipathar | 370 | 0414005000NRG25120420240009880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | AS0414005_120424APB_FTO_2496 | 9880 |
0414005WL0001550 | AS-14-005-015-010/434 | 2 | Madhobi Porja | 0414005015/LD/GIS/144799 | Fallow Land Dev at Adarsha LP School Betonipathar | 370 | 0414005000NRG25040520240019290 | Processed | | 11/05/2024 | AS0414005_060524FTO_7586 | 19290 |