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. |
2008003WL000130 | MN-08-003-026-001/5 | 2 | RAMTHARLA JAJO | 2008003026/FP/44200 | Drainage at Alang | 445 | 2008003000NRG24290820230030701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | MN2008003_300823APB_FTO_9118 | 30701 |
2008003WL0000231 | MN-08-003-026-001/5 | 2 | RAMTHARLA JAJO | 2008003026/FP/44200 | Drainage at Alang | 445 | 2008003000NRG24080920230046736 | Processed | | 21/09/2023 | MN2008003_200923FTO_11156 | 46736 |