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. |
0409005WL006860 | AS-09-005-006-004/501 | 2 | RITA DEVI | 0409005006/LD/9010303904 | Land Development Near Sogunekhati Siv Mondir, FY- 2021-22 | 2330 | 0409005000NRG24240520230069328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | AS0409005_240523APB_FTO_37804 | 69328 |
0409005WL0010906 | AS-09-005-006-004/501 | 2 | RITA DEVI | 0409005006/LD/9010303904 | Land Development Near Sogunekhati Siv Mondir, FY- 2021-22 | 2330 | 0409005000NRG24070620230116062 | Processed | | 27/06/2023 | AS0409005_210623FTO_73770 | 116062 |