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. |
0427005WL008126 | AS-27-005-098-699/50-C | 3 | Swapna Rabha | 0427005098/LD/9010252846 | Earth work at Uttar Borpukhuri Kali Mandir | 2849 | 0427005000NRG24180520230049734 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 26/05/2023 | AS0427005_210523APB_FTO_34340 | 49734 |
0427005WL0013348 | AS-27-005-098-699/50-C | 3 | Swapna Rabha | 0427005098/LD/9010252846 | Earth work at Uttar Borpukhuri Kali Mandir | 2849 | 0427005000NRG24010620230085588 | Processed | | 09/06/2023 | AS0427005_030623FTO_51973 | 85588 |