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. |
0416003WL028648 | AS-16-003-015-001/85 | 2 | Smt Sumi Borah | 0416003015/AV/GIS/172391 | Dev of Rupohi Playground | 20327 | 0416003000NRG23130320230292247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0416003_140323APB_FTO_184111 | 292247 |
0416003WL0034321 | AS-16-003-015-001/85 | 2 | Smt Sumi Borah | 0416003015/AV/GIS/172391 | Dev of Rupohi Playground | 20327 | 0416003000NRG23030420230380408 | Processed | | 10/05/2023 | AS0416003_060423FTO_4579 | 380408 |