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. |
0409005WL043191 | AS-09-005-003-010/86 | 1 | Sri Dipak Das | 0409005003/IF/9010263172 | SNNANA/ constuction of Fishery at the land of PRAYASH ,SHG, FY-2020-21 | 9970 | 0409005000NRG23121220220592111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | AS0409005_121222APB_FTO_143080 | 592111 |
0409005WL0055776 | AS-09-005-003-010/86 | 1 | Sri Dipak Das | 0409005003/IF/9010263172 | SNNANA/ constuction of Fishery at the land of PRAYASH ,SHG, FY-2020-21 | 9970 | 0409005000NRG23290320230720728 | Processed | | 03/04/2023 | AS0409005_290323FTO_196337 | 720728 |