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. |
0415008WL011238 | AS-15-008-005-011/78 | 1 | Muluka Borah | 0415008005/LD/GIS/106760 | Land Dev at Meragarh Ujani Horimondir Campus | 4245 | 0415008000NRG24230620230102304 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 01/07/2023 | AS0415008_230623APB_FTO_78072 | 102304 |
0415008WL0013397 | AS-15-008-005-011/78 | 1 | Muluka Borah | 0415008005/LD/GIS/106760 | Land Dev at Meragarh Ujani Horimondir Campus | 4245 | 0415008000NRG24140720230123916 | Processed | | 05/09/2023 | AS0415008_290823FTO_138615 | 123916 |