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. |
2009005WL000036 | MN-09-005-025-001/762 | 1 | M. RANJITA DEVI | 2009005025/IC/GIS/26446 | Construction of irrigation pucca canal from Leitanthem mapa to leirak taba | 206 | 2009005000NRG22310820210000765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/12/2022 | MN2009008_131222APB_FTO_19967 | 765 |
2009005WL0004136 | MN-09-005-025-001/762 | 1 | M. RANJITA DEVI | 2009005025/IC/GIS/26446 | Construction of irrigation pucca canal from Leitanthem mapa to leirak taba | 206 | 2009005000NRG22301220220878760 | Processed | | 30/12/2022 | MN2009008_301222FTO_21957 | 878760 |