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. |
0416003WL028211 | AS-16-003-015-001/2 | 1 | Smt Jyoti Handique | 0416003015/FP/GIS/80026 | AGRIBUNDH FROM KAHIKUSHI TO ROHDOI | 19816 | 0416003000NRG23040320230288282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | AS0416003_040323APB_FTO_182304 | 288282 |
0416003WL0034503 | AS-16-003-015-001/2 | 1 | Smt Jyoti Handique | 0416003015/FP/GIS/80026 | AGRIBUNDH FROM KAHIKUSHI TO ROHDOI | 19816 | 0416003000NRG23120520230381859 | Processed | | 19/05/2023 | AS0416003_150523FTO_27053 | 381859 |