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. |
0410009WL024933 | AS-10-009-009-011/84-A | 3 | KIRAN RABHA | 0410009009/WC/9010258582 | Const. of Peripheral Bundh Maji Gaon to Gazing Pathar with 4 nos Culvert. | 7555 | 0410009000NRG23201220220398366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | AS0410009_271222APB_FTO_153983 | 398366 |
0410009WL0029169 | AS-10-009-009-011/84-A | 3 | KIRAN RABHA | 0410009009/WC/9010258582 | Const. of Peripheral Bundh Maji Gaon to Gazing Pathar with 4 nos Culvert. | 7555 | 0410009000NRG23010320230437468 | Yet to be process | | | | 437468 |