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. |
2005001WL000992 | MN-05-001-022-017/1516 | 1 | P. Sunday Singh | 2005001022/IC/GIS/81065 | Renovation of MI canal at Lairou Loukon | 4956 | 2005001000NRG24200120240158168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/01/2024 | MN2005004_200124APB_FTO_24096 | 158168 |
2005001WL0001044 | MN-05-001-022-017/1516 | 1 | P. Sunday Singh | 2005001022/IC/GIS/81065 | Renovation of MI canal at Lairou Loukon | 4956 | 2005001000NRG24010220240165780 | Processed | | 02/02/2024 | MN2005004_010224FTO_25446 | 165780 |