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. |
2102004WL039475 | MG-02-004-016-002/216 | 1 | Ribashisha Chyne | 2102004072/FP/GIS/35988 | Constrn of Drain from PWD road to Pynthor at Kyndong VEC | 12160 | 2102004000NRG24040420240294546 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | MG2102004_040424APB_FTO_944 | 294546 |
2102004WL0039893 | MG-02-004-016-002/216 | 1 | Ribashisha Chyne | 2102004072/FP/GIS/35988 | Constrn of Drain from PWD road to Pynthor at Kyndong VEC | 12160 | 2102004000NRG24080520240301266 | Processed | | 11/05/2024 | MG2102004_080524FTO_5017 | 301266 |