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. |
0416004WL029233 | AS-16-004-010-005/437 | 2 | RUPALI PHUKAN | 0416004010/LD/GIS/177505 | RAISING OF LAND NEAR POROSMONI NAMGHAR | 27190 | 0416004000NRG23200320230299083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0416004_200323APB_FTO_188125 | 299083 |
0416004WL0034393 | AS-16-004-010-005/437 | 2 | RUPALI PHUKAN | 0416004010/LD/GIS/177505 | RAISING OF LAND NEAR POROSMONI NAMGHAR | 27190 | 0416004000NRG23170420230381197 | Processed | | 13/05/2023 | AS0416004_170423FTO_8250 | 381197 |