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. |
2008005WL001340 | MN-08-005-037-001/94 | 1 | J. Joningsung | 2008005037/WH/3598 | Kasom Khullen Amrit Sarovar Pond Construction | 571 | 2008005000NRG23310320230315849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | MN2008005_090423APB_FTO_2291 | 315849 |
2008005WL0001634 | MN-08-005-037-001/94 | 1 | J. Joningsung | 2008005037/WH/3598 | Kasom Khullen Amrit Sarovar Pond Construction | 571 | 2008005000NRG23300820230356384 | Processed | | 01/09/2023 | MN2008005_300823FTO_8771 | 356384 |