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. |
0416009WL033762 | AS-16-009-003-009/200 | 2 | REKHA NATH | 0416009003/LD/GIS/171642 | DIGGING OF DRAIN FROM KHAMUN TO HAFALUTING MEDICAL | 18572 | 0416009000NRG23310320230371651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | AS0416009_310323APB_FTO_203295 | 371651 |
0416009WL0034483 | AS-16-009-003-009/200 | 2 | REKHA NATH | 0416009003/LD/GIS/171642 | DIGGING OF DRAIN FROM KHAMUN TO HAFALUTING MEDICAL | 18572 | 0416009000NRG23110520230381746 | Processed | | 17/05/2023 | AS0416009_120523FTO_23831 | 381746 |