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. |
0416001009WL027627 | AS-16-001-009-005/565 | 1 | BIJOYLAKHI CHETIA | 0416001009/FR/GIS/119131 | EXCAVATION OF BHANGABEEL | 10661 | 0416001009NRG23130220230284402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | AS0416001_140223APB_FTO_178684 | 284402 |
0416001WL0034657 | AS-16-001-009-005/565 | 1 | BIJOYLAKHI CHETIA | 0416001009/FR/GIS/119131 | EXCAVATION OF BHANGABEEL | 10661 | 0416001009NRG23180520230382656 | Yet to be process | | | | 382656 |