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. |
2009006WL002994 | MN-09-006-006-001/108 | 1 | Th.Mema | 2009006006/WC/GIS/48938 | Renovation of Pond at H. Indira | 31474 | 2009006000NRG22290320220631271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | MN2009009_130522APB_FTO_5655 | 631271 |
2009006WL0003966 | MN-09-006-006-001/108 | 1 | Th.Mema | 2009006006/WC/GIS/48938 | Renovation of Pond at H. Indira | 31474 | 2009006000NRG22190720220874382 | Processed | | 20/07/2022 | MN2009009_190722FTO_11951 | 874382 |