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. |
1506003021WL022122 | KN-06-003-021-003/1343 | 1 | sarerbegum | 1506003021/RS/GIS/973800 | Construction Of Community Toilet Block in Rudnoor Thanda | 21278 | 1506003021NRG24130320240765113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | KN1506003021_130324APB_FTO_849777 | 765113 |
1506003WL0027124 | KN-06-003-021-003/1343 | 1 | sarerbegum | 1506003021/RS/GIS/973800 | Construction Of Community Toilet Block in Rudnoor Thanda | 21278 | 1506003021NRG24040520240844802 | Yet to be process | | | | 844802 |