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. |
0427002WL011906 | AS-27-002-050-336/168 | 1 | Sri Parmeswar Baro | 0427002050/DP/9010259101 | Block Plantation of horticulture trees Gopchachuba Bathou Mandir | 8623 | 0427002000NRG24290520230075144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | AS0427002_310523APB_FTO_46676 | 75144 |
0427002WL0027023 | AS-27-002-050-336/168 | 1 | Sri Parmeswar Baro | 0427002050/DP/9010259101 | Block Plantation of horticulture trees Gopchachuba Bathou Mandir | 8623 | 0427002000NRG24180720230162284 | Processed | | 16/08/2023 | AS0427002_180723FTO_100476 | 162284 |