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. |
0416001WL026812 | AS-16-001-017-002/69 | 3 | AONIMESH SAIKIA | 0416001017/FP/GIS/81882 | Ring Bundh Connecting Nohgiria and Sungia | 10170 | 0416001000NRG23290120230276403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/02/2023 | AS0416001_300123APB_FTO_174168 | 276403 |
0416001WL0034586 | AS-16-001-017-002/69 | 3 | AONIMESH SAIKIA | 0416001017/FP/GIS/81882 | Ring Bundh Connecting Nohgiria and Sungia | 10170 | 0416001000NRG23130520230382352 | Processed | | 27/06/2023 | AS0416001_160623FTO_67815 | 382352 |