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. |
0416001WL031565 | AS-16-001-010-004/214 | 1 | SMTI LAMBITA GOGOI | 0416001010/IC/GIS/150940 | Irrigation Cannel from Nakloga paddy field to Dhontula paddy field | 13644 | 0416001000NRG23280320230338772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | AS0416001_280323APB_FTO_195781 | 338772 |
0416001WL0034589 | AS-16-001-010-004/214 | 1 | SMTI LAMBITA GOGOI | 0416001010/IC/GIS/150940 | Irrigation Cannel from Nakloga paddy field to Dhontula paddy field | 13644 | 0416001000NRG23140520230382378 | Processed | | 28/06/2023 | AS0416001_160623FTO_67815 | 382378 |