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. |
0410004WL005090 | AS-10-004-001-017/180-C | 2 | LAKHIMAI BORAH | 0410004001/IC/9010270453 | Renpovation of water chennel from kacharipather LPschool to sukurboria bojar bridge via majorchapori | 3676 | 0410004000NRG24300520230083647 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/06/2023 | AS0410004_300523APB_FTO_45511 | 83647 |