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. |
2009006WL002997 | MN-09-006-006-001/108 | 1 | Th.Mema | 2009006006/WC/GIS/36393 | Renovation of Pond at H.Damayenty | 25100 | 2009006000NRG22290320220631985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | MN2009009_130422APB_FTO_4080 | 631985 |
2009006WL0004320 | MN-09-006-006-001/108 | 1 | Th.Mema | 2009006006/WC/GIS/36393 | Renovation of Pond at H.Damayenty | 25100 | 2009006000NRG22280920230883736 | Processed | | 29/09/2023 | MN2009009_280923FTO_11620 | 883736 |