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. |
0303002WL000460 | AR-03-002-010-002/2132 | 1 | Sh Laigo Miji | 0303002010/AV/4451 | Construction of Gram panchayat bhavan building at Kojo Rojo | 1366 | 0303002000NRG23221120220067414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | AR0303002_241122APB_FTO_15016 | 67414 |
0303002WL0001257 | AR-03-002-010-002/2132 | 1 | Sh Laigo Miji | 0303002010/AV/4451 | Construction of Gram panchayat bhavan building at Kojo Rojo | 1366 | 0303002000NRG23200320230197882 | Rejected | No Such Account | 05/04/2023 | AR0303002_260323FTO_26594 | 197882 |