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. |
2009005WL003271 | MN-09-005-018-003/793 | 1 | ASHA AHAMED | 2009005018/IC/GIS/35611 | Renovation of Khabeisoi Khong Karong to 7MR. Gate ward no 3. | 22393 | 2009005000NRG22300320220701411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/03/2023 | MN2009008_030323APB_FTO_24998 | 701411 |
2009005WL0004220 | MN-09-005-018-003/793 | 1 | ASHA AHAMED | 2009005018/IC/GIS/35611 | Renovation of Khabeisoi Khong Karong to 7MR. Gate ward no 3. | 22393 | 2009005000NRG22300320230881486 | Processed | | 31/03/2023 | MN2009008_300323FTO_37576 | 881486 |