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. |
2308003WL000890 | NL-08-003-018-018/200336 | 1 | NEWTOLI | 2308003018/RC/33138 | Upgradation of paver Block road | 7787 | 2308003000NRG24270820230345822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | NL2308005_270823APB_FTO_20534 | 345822 |
2308003WL0001021 | NL-08-003-018-018/200336 | 1 | NEWTOLI | 2308003018/RC/33138 | Upgradation of paver Block road | 7787 | 2308003000NRG24250220240389532 | Processed | | 19/04/2024 | NL2308005_250224FTO_27997 | 389532 |