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. |
2009005WL003653 | MN-09-005-011-008/65 | 3 | Leimaram Binoy Singh | 2009005011/IC/GIS/33590 | Ren of IC from loukha palli to Echintabi at Hararou | 17102 | 2009005000NRG22060420220835163 | Rejected | Aadhaar Number not mapped to Account Number | 14/01/2023 | MN2009005_130123APB_FTO_22731 | 835163 |
2009005WL0004257 | MN-09-005-011-008/65 | 3 | Leimaram Binoy Singh | 2009005011/IC/GIS/33590 | Ren of IC from loukha palli to Echintabi at Hararou | 17102 | 2009005000NRG22100420230882093 | Processed | | 11/04/2023 | MN2009005_100423FTO_2584 | 882093 |