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. |
2105019WL015261 | MG-05-019-544-499/320043 | 1 | JESMINARA BEGUM | 2105019544/FP/GIS/55396 | Construction of retaining wall at Belbari West Namargaon | 27888 | 2105019000NRG24070420240814918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2105021_070424APB_FTO_1438 | 814918 |
2105019WL0016127 | MG-05-019-544-499/320043 | 1 | JESMINARA BEGUM | 2105019544/FP/GIS/55396 | Construction of retaining wall at Belbari West Namargaon | 27888 | 2105019000NRG24090520240883958 | Processed | | 15/05/2024 | MG2105021_100524FTO_5500 | 883958 |