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. |
0416001WL029591 | AS-16-001-005-001/31 | 2 | Smti Sangita Baruah | 0416001005/FP/GIS/105214 | Agri bundh at 2 No Konwar Gaon Nimaijan agriculture field | 11804 | 0416001000NRG23220320230305734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0416001_220323APB_FTO_189332 | 305734 |
0416001WL0034592 | AS-16-001-005-001/31 | 2 | Smti Sangita Baruah | 0416001005/FP/GIS/105214 | Agri bundh at 2 No Konwar Gaon Nimaijan agriculture field | 11804 | 0416001000NRG23140520230382391 | Processed | | 01/12/2023 | AS0416001_271023FTO_181390 | 382391 |