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. |
0416008WL024927 | AS-16-008-001-003/138 | 2 | PIKUMONI CHETIA | 0416008001/IC/GIS/109915 | EXCAVATION FROM NOWJAN TO 2 NO HENDURI ALI CONNECTIONG DRAIN | 3493 | 0416008000NRG23100120230255804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | AS0416008_150223APB_FTO_178840 | 255804 |
0416008WL0034726 | AS-16-008-001-003/138 | 2 | PIKUMONI CHETIA | 0416008001/IC/GIS/109915 | EXCAVATION FROM NOWJAN TO 2 NO HENDURI ALI CONNECTIONG DRAIN | 3493 | 0416008000NRG23150620230383068 | Processed | | 27/06/2023 | AS0416008_150623FTO_66683 | 383068 |