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. |
2009005WL000497 | MN-09-005-021-001/241 | 2 | Y. Lata | 2009005021/WC/GIS/69245 | Renovation at Naoshram Ibomcha Pond | 1823 | 2009005000NRG23240320230082067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | MN2009008_300323APB_FTO_38150 | 82067 |
2009005WL0000983 | MN-09-005-021-001/241 | 2 | Y. Lata | 2009005021/WC/GIS/69245 | Renovation at Naoshram Ibomcha Pond | 1823 | 2009005000NRG23310820230164643 | Processed | | 01/09/2023 | MN2009008_310823FTO_9327 | 164643 |