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. |
2308003WL000119 | NL-08-003-022-022/5700920 | 3 | KUPUTI V CHISHI | 2308003022/RC/32468 | upgradation of cemetery road | 635 | 2308003000NRG24120620230060925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | NL2308005_120623APB_FTO_5176 | 60925 |
2308003WL0000866 | NL-08-003-022-022/5700920 | 3 | KUPUTI V CHISHI | 2308003022/RC/32468 | upgradation of cemetery road | 635 | 2308003000NRG24210820230343735 | Processed | | 24/11/2023 | NL2308005_081123FTO_24629 | 343735 |