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. |
2803005WL000826 | SK-03-005-025-005/4 | 2 | DHAN PSD RAI | 2803005025/IF/GIS/9662 | Construction of 10 cum RCC tank of Sudan Kumar Rai of Suntaley ward | 529 | 2803005000NRG23010720220012388 | Rejected | Aadhaar Number not Mapped to Account Number | 08/07/2022 | SK2803005_020722APB_FTO_3000 | 12388 |
2803005WL0000995 | SK-03-005-025-005/4 | 2 | DHAN PSD RAI | 2803005025/IF/GIS/9662 | Construction of 10 cum RCC tank of Sudan Kumar Rai of Suntaley ward | 529 | 2803005000NRG23140720220016536 | Processed | | 25/07/2022 | SK2803005_170722FTO_3643 | 16536 |