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. |
0316006WL000578 | AR-16-006-004-001/1 | 1 | Kamrik Yape | 0316006005/FP/GIS/2165 | C/o Protection wall at Parlo river near Ha taniar house village | 1244 | 0316006000NRG23271020220065908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/11/2022 | AR0316006_271022APB_FTO_12349 | 65908 |
0316006WL0000947 | AR-16-006-004-001/1 | 1 | Kamrik Yape | 0316006005/FP/GIS/2165 | C/o Protection wall at Parlo river near Ha taniar house village | 1244 | 0316006000NRG23031220220096693 | Processed | | 17/02/2023 | AR0316006_241222FTO_18287 | 96693 |