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. |
2001006WL000032 | MN-01-006-073-073/458 | 1 | Losii | 2001006073/RC/49939 | CONSTRUCTION OF IVR FROM LOWER SHAJOUBA TO CHAKHETU | 817 | 2001006000NRG24240820230014617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | MN2001016_300823APB_FTO_8705 | 14617 |
2001006WL0000125 | MN-01-006-073-073/458 | 1 | Losii | 2001006073/RC/49939 | CONSTRUCTION OF IVR FROM LOWER SHAJOUBA TO CHAKHETU | 817 | 2001006000NRG24110920230053500 | Processed | | 03/10/2023 | MN2001016_280923FTO_11616 | 53500 |