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. |
2105014WL015313 | MG-05-014-529-499/8028 | 2 | manik Barman | 2105014529/RC/GIS/57069 | Construction of CC road with earth filling at VEC Phase II | 18970 | 2105014000NRG24070420240820490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2105014_080424APB_FTO_1584 | 820490 |
2105014WL0016323 | MG-05-014-529-499/8028 | 2 | manik Barman | 2105014529/RC/GIS/57069 | Construction of CC road with earth filling at VEC Phase II | 18970 | 2105014000NRG24230520240903152 | Processed | | 30/05/2024 | MG2105014_230524FTO_8413 | 903152 |