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. |
2009006WL004122 | MN-09-006-017-001/945 | 3 | ABDUL BARIK | 2009006017/IC/GIS/30082 | Construction of pucca irrigation canal at Jamal mapa to peddy field,330m ward no.5. | 38453 | 2009006000NRG22201220220877248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/03/2023 | MN2009006_070323APB_FTO_25405 | 877248 |
2009006WL0004302 | MN-09-006-017-001/945 | 3 | ABDUL BARIK | 2009006017/IC/GIS/30082 | Construction of pucca irrigation canal at Jamal mapa to peddy field,330m ward no.5. | 38453 | 2009006000NRG22240720230883431 | Processed | | 25/07/2023 | MN2009006_240723FTO_4139 | 883431 |