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. |
0427005WL028836 | AS-27-005-089-640/181 | 1 | Dinu Ali | 0427005089/LD/9010304075 | Land Development at No1 Singrimari Raihan Kaborsthan Ph-11 | 9896 | 0427005000NRG24250720230172244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | AS0427005_260723APB_FTO_107707 | 172244 |
0427005WL0035950 | AS-27-005-089-640/181 | 1 | Dinu Ali | 0427005089/LD/9010304075 | Land Development at No1 Singrimari Raihan Kaborsthan Ph-11 | 9896 | 0427005000NRG24240820230210685 | Processed | | 02/09/2023 | AS0427005_280823FTO_136262 | 210685 |