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. |
2803001WL001702 | SK-03-001-034-003/711 | 1 | sarmila rai | 2803001034/IF/GIS/9256 | Construction of Pigshed of Krishna Rai at Upper Mamley | 2071 | 2803001000NRG23160820220031578 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | SK2803001_210822APB_FTO_5415 | 31578 |
2803001WL0002237 | SK-03-001-034-003/711 | 1 | sarmila rai | 2803001034/IF/GIS/9256 | Construction of Pigshed of Krishna Rai at Upper Mamley | 2071 | 2803001000NRG23160920220040586 | Processed | | 11/10/2022 | SK2803001_160922FTO_6649 | 40586 |