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. |
1002002WL000194 | GO-02-002-022-004/113 | 1 | Kasturi Gawder | 1002002022/IC/304 | Cleaning and Desilting of field channels at Paddy field at Vakikulan Shigao in V.P. Collem-sigao | 18391 | 1002002000NRG23220620220002703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2023 | GO1002007_220622APB_FTO_789 | 2703 |
1002002WL0000821 | GO-02-002-022-004/113 | 1 | Kasturi Gawder | 1002002022/IC/304 | Cleaning and Desilting of field channels at Paddy field at Vakikulan Shigao in V.P. Collem-sigao | 18391 | 1002002000NRG23050220240008951 | Processed | | 24/03/2024 | GO1002007_060224FTO_1694 | 8951 |