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. |
2009006WL003059 | MN-09-006-017-002/90 | 6 | ABDUL SATAR | 2009006017/WH/GIS/27006 | Renovation public pond at Keirao Makting,phase-5. | 35821 | 2009006000NRG22290320220645883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | MN2009006_290722APB_FTO_12354 | 645883 |
2009006WL0004079 | MN-09-006-017-002/90 | 6 | ABDUL SATAR | 2009006017/WH/GIS/27006 | Renovation public pond at Keirao Makting,phase-5. | 35821 | 2009006000NRG22131020220876131 | Processed | | 22/11/2022 | MN2009006_221122FTO_18075 | 876131 |