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. |
2101008WL016826 | MG-01-008-025-002/465 | 1 | Yesstorm Shylla | 2101008072/FP/GIS/52824 | Construction of side drain cum slab cover at Pamrapaithlu 2023-24 | 18391 | 2101008000NRG24030420240267067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2101008_030424APB_FTO_691 | 267067 |
2101008WL0017267 | MG-01-008-025-002/465 | 1 | Yesstorm Shylla | 2101008072/FP/GIS/52824 | Construction of side drain cum slab cover at Pamrapaithlu 2023-24 | 18391 | 2101008000NRG24100520240281372 | Processed | | 18/05/2024 | MG2101008_100524FTO_5640 | 281372 |