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. |
2008005WL001123 | MN-08-005-007-001/262 | 1 | Sr.worshang | 2008005007/FP/45453 | Pucca drainage from Awungtang to Primary School Nongdam Tangkhul | 758 | 2008005000NRG24311220230217317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | MN2008005_280224APB_FTO_27224 | 217317 |