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. |
2803004WL001863 | SK-03-004-008-006/88 | 1 | Jit Bdr. Subba | 2803004008/DP/20075 | Cardamom Plantation 5 Hec for 10 HH at Dentam 22-23 | 903 | 2803004000NRG23220820220034310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | SK2803004_230822APB_FTO_5593 | 34310 |
2803004WL0002519 | SK-03-004-008-006/88 | 1 | Jit Bdr. Subba | 2803004008/DP/20075 | Cardamom Plantation 5 Hec for 10 HH at Dentam 22-23 | 903 | 2803004000NRG23280920220044208 | Processed | | 12/10/2022 | SK2803004_280922FTO_7403 | 44208 |