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. |
0416009WL031065 | AS-16-009-007-007/93 | 3 | TAPAN BORA | 0416009007/FR/GIS/114045 | DIGGING OF JULA GAON FISHERY | 17307 | 0416009000NRG23270320230328800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | AS0416009_280323APB_FTO_194776 | 328800 |
0416009WL0034358 | AS-16-009-007-007/93 | 3 | TAPAN BORA | 0416009007/FR/GIS/114045 | DIGGING OF JULA GAON FISHERY | 17307 | 0416009000NRG23050420230380931 | Processed | | 10/05/2023 | AS0416009_100423FTO_5455 | 380931 |