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. |
1002005WL000133 | GO-02-005-003-001/25 | 1 | Mayavati Gaunkar | 1002005003/FP/13900 | Desilting of nullah from Edgar Gracias house toTanuja Estibeiro upto fields in V.P.Ambelim | 18324 | 1002005000NRG23070620220001809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2023 | GO1002005_070622APB_FTO_599 | 1809 |
1002005WL0000803 | GO-02-005-003-001/25 | 1 | Mayavati Gaunkar | 1002005003/FP/13900 | Desilting of nullah from Edgar Gracias house toTanuja Estibeiro upto fields in V.P.Ambelim | 18324 | 1002005000NRG23190120240008760 | Processed | | 02/02/2024 | GO1002005_230124FTO_1413 | 8760 |