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. |
2803005WL002142 | SK-03-005-025-004/116 | 2 | Tulasha Pradhan | 2803005025/IF/GIS/9862 | Construction of Cowshed of Raju Sharma of Duwareygoan ward | 1311 | 2803005000NRG23130920220039240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/10/2022 | SK2803005_130922APB_FTO_6539 | 39240 |
2803005WL0002760 | SK-03-005-025-004/116 | 2 | Tulasha Pradhan | 2803005025/IF/GIS/9862 | Construction of Cowshed of Raju Sharma of Duwareygoan ward | 1311 | 2803005000NRG23281020220048153 | Processed | | 05/11/2022 | SK2803005_281022FTO_8238 | 48153 |