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. |
2006003WL007648 | MN-06-003-006-003/566 | 2 | P. Sundari Devi | 2006003006/IC/GIS/57465 | Renovation of canal from Keinou Salam to Sumairou taba | 42374 | 2006003000NRG22180320230902426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2023 | MN2006005_200323APB_FTO_27639 | 902426 |
2006003WL0007835 | MN-06-003-006-003/566 | 2 | P. Sundari Devi | 2006003006/IC/GIS/57465 | Renovation of canal from Keinou Salam to Sumairou taba | 42374 | 2006003000NRG22100420230932425 | Processed | | 10/04/2023 | MN2006005_100423FTO_2441 | 932425 |