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. |
2102004WL039739 | MG-02-004-017-001/44 | 2 | Basilin Kharkongor | 2102004017/FP/GIS/36057 | Constr of Slap drain fr Mawthoh resident toD KharkongorLaddewshyiap at Laitkor Rngi under MGNREGA 23 | 9951 | 2102004000NRG24220420240299488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | MG2102004_220424APB_FTO_2988 | 299488 |
2102004WL0040085 | MG-02-004-017-001/44 | 2 | Basilin Kharkongor | 2102004017/FP/GIS/36057 | Constr of Slap drain fr Mawthoh resident toD KharkongorLaddewshyiap at Laitkor Rngi under MGNREGA 23 | 9951 | 2102004000NRG24050620240303227 | Yet to be process | | | MG2102004_060624FTO_10879 | 303227 |