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. |
2006003WL007464 | MN-06-003-007-002/1078 | 1 | S. Santi Singh | 2006003007/IC/GIS/11677 | Renovation of irrigation drain from T. Shyam Kumar mapa to Lairam taba. L-1000 ft. | 40504 | 2006003000NRG22140320230856966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2023 | MN2006005_190323APB_FTO_27377 | 856966 |
2006003WL0007817 | MN-06-003-007-002/1078 | 1 | S. Santi Singh | 2006003007/IC/GIS/11677 | Renovation of irrigation drain from T. Shyam Kumar mapa to Lairam taba. L-1000 ft. | 40504 | 2006003000NRG22050420230931690 | Processed | | 10/04/2023 | MN2006005_060423FTO_1827 | 931690 |