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. |
0415008WL011236 | AS-15-008-005-011/742 | 1 | Babul Borah | 0415008005/LD/GIS/106769 | Land dev at Dhuwachala ME School Campus | 4854 | 0415008000NRG24230620230102234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | AS0415008_230623APB_FTO_78072 | 102234 |
0415008WL0013397 | AS-15-008-005-011/742 | 1 | Babul Borah | 0415008005/LD/GIS/106769 | Land dev at Dhuwachala ME School Campus | 4854 | 0415008000NRG24140720230123915 | Processed | | 05/09/2023 | AS0415008_290823FTO_138615 | 123915 |