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. |
0405003013WL068621 | AS-05-003-013-002/379-A | 5 | .AMIR HAMJA | 0405003013/FP/9010263508 | Construction of Agril bandh With H P Culvert from Zakir Hussain House towards Sarupeta Road at Dalor | 37045 | 0405003013NRG23270320230576325 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | AS0405003_270323APB_FTO_194319 | 576325 |
0405003WL0074605 | AS-05-003-013-002/379-A | 5 | .AMIR HAMJA | 0405003013/FP/9010263508 | Construction of Agril bandh With H P Culvert from Zakir Hussain House towards Sarupeta Road at Dalor | 37045 | 0405003013NRG23180520230628715 | Yet to be process | | | | 628715 |