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. |
2005001WL000883 | MN-05-001-004-001/1599 | 1 | Asem Anilkumar Singh | 2005001004/IC/GIS/68779 | Const of irrigation canal from MI road to Uchikon labuk taba at Khekman mayai leikai | 7162 | 2005001000NRG23080420230133124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | MN2005003_090423APB_FTO_2260 | 133124 |
2005001WL0000942 | MN-05-001-004-001/1599 | 1 | Asem Anilkumar Singh | 2005001004/IC/GIS/68779 | Const of irrigation canal from MI road to Uchikon labuk taba at Khekman mayai leikai | 7162 | 2005001000NRG23190420230135085 | Processed | | 28/04/2023 | MN2005003_240423FTO_3258 | 135085 |