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. |
2002003WL000208 | MN-02-003-046-046/220 | 1 | Guikhamlak | 2002003046/RC/GIS/57653 | Ring road construction at Panganloang | 8655 | 2002003000NRG23270320230017807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2023 | MN2002006_211223APB_FTO_18548 | 17807 |
2002003WL0001287 | MN-02-003-046-046/220 | 1 | Guikhamlak | 2002003046/RC/GIS/57653 | Ring road construction at Panganloang | 8655 | 2002003000NRG23301220230176871 | Processed | | 01/01/2024 | MN2002006_311223FTO_22663 | 176871 |