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. |
2005001WL001256 | MN-05-001-025-001/51 | 5 | P Nanaobi Devi | 2005001025/IC/GIS/69811 | Construction of MI canal from Lamdong to Yumjao manbi taba | 6415 | 2005001000NRG24290220240192828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | MN2005004_290224APB_FTO_27455 | 192828 |
2005001WL0001267 | MN-05-001-025-001/51 | 5 | P Nanaobi Devi | 2005001025/IC/GIS/69811 | Construction of MI canal from Lamdong to Yumjao manbi taba | 6415 | 2005001000NRG24040320240193340 | Processed | | 05/03/2024 | MN2005004_040324FTO_27650 | 193340 |