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. |
2008005WL001343 | MN-08-005-014-001/60 | 2 | K. Ninghorla | 2008005014/WC/48820 | Khonglo Amrit Sarovar Pond Construction | 779 | 2008005000NRG23310320230316862 | Rejected | Aadhaar Number not mapped to Account Number | 10/04/2023 | MN2008005_090423APB_FTO_2293 | 316862 |
2008005WL0001636 | MN-08-005-014-001/60 | 2 | K. Ninghorla | 2008005014/WC/48820 | Khonglo Amrit Sarovar Pond Construction | 779 | 2008005000NRG23300820230356393 | Processed | | 01/09/2023 | MN2008005_300823FTO_8771 | 356393 |