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. |
2803005WL000971 | SK-03-005-025-002/50 | 1 | Mani Kr.Rai | 2803005025/DP/GIS/11643 | Broom Plantation for 23 h/hs at Sombarey Ward | 647 | 2803005000NRG23120720220015643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | SK2803005_120722APB_FTO_3442 | 15643 |
2803005WL0001172 | SK-03-005-025-002/50 | 1 | Mani Kr.Rai | 2803005025/DP/GIS/11643 | Broom Plantation for 23 h/hs at Sombarey Ward | 647 | 2803005000NRG23190720220020700 | Processed | | 25/07/2022 | SK2803005_190722FTO_3851 | 20700 |