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. |
2308003WL000956 | NL-08-003-023-023/3800245 | 1 | KIMHOINENG GUITE | 2308003023/RC/32447 | Construction of Culvert | 7305 | 2308003000NRG24201220230372663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | NL2308005_291223APB_FTO_27236 | 372663 |
2308003WL0001053 | NL-08-003-023-023/3800245 | 1 | KIMHOINENG GUITE | 2308003023/RC/32447 | Construction of Culvert | 7305 | 2308003000NRG24010420240389783 | Processed | | 19/04/2024 | NL2308005_010424FTO_4 | 389783 |