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. |
2103003WL021801 | MG-03-003-002-001/106 | 2 | IBAMERIHUN LYNGKHOI | 2103003002/RC/GIS/50662 | Construction of Cement Concrete from Sawlad to ICDS Centre | 9891 | 2103003000NRG24020420240322931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2103003_030424APB_FTO_620 | 322931 |
2103003WL0021954 | MG-03-003-002-001/106 | 2 | IBAMERIHUN LYNGKHOI | 2103003002/RC/GIS/50662 | Construction of Cement Concrete from Sawlad to ICDS Centre | 9891 | 2103003000NRG24070520240324710 | Yet to be process | | | | 324710 |