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. |
2803005WL000091 | SK-03-005-025-004/116 | 2 | Tulasha Pradhan | 2803005025/FP/GIS/10676 | Protective wall at Kartikey JHS in convergence with FFC at Duwarey ward | 87 | 2803005000NRG23200420220000975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | SK2803005_230422APB_FTO_769 | 975 |
2803005WL0000341 | SK-03-005-025-004/116 | 2 | Tulasha Pradhan | 2803005025/FP/GIS/10676 | Protective wall at Kartikey JHS in convergence with FFC at Duwarey ward | 87 | 2803005000NRG23200520220004645 | Processed | | 26/05/2022 | SK2803005_200522FTO_1534 | 4645 |