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. |
0410009WL024782 | AS-10-009-001-006/53-D | 2 | RAKESH KAMAN | 0410009001/FR/9010231563 | CONSTRUCTION OF A FISHERY TANK WITH PLANTATION AT KHAMANMUKH NA BHANGA UNDER MGNREGA 2021-22 | 7524 | 0410009000NRG23191220220395224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | AS0410009_201222APB_FTO_149148 | 395224 |
0410009WL0029196 | AS-10-009-001-006/53-D | 2 | RAKESH KAMAN | 0410009001/FR/9010231563 | CONSTRUCTION OF A FISHERY TANK WITH PLANTATION AT KHAMANMUKH NA BHANGA UNDER MGNREGA 2021-22 | 7524 | 0410009000NRG23020320230437714 | Yet to be process | | | | 437714 |