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. |
2002003WL000450 | MN-02-003-017-017/24 | 3 | Kariuthui T Panmei | 2002003017/RC/44384 | Laying of Gravel of village ring road with siode drain | 3584 | 2002003000NRG22211020220043412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/10/2022 | MN2002003_221022APB_FTO_15170 | 43412 |
2002003WL0000520 | MN-02-003-017-017/24 | 3 | Kariuthui T Panmei | 2002003017/RC/44384 | Laying of Gravel of village ring road with siode drain | 3584 | 2002003000NRG22281120220053989 | Processed | | 29/11/2022 | MN2002003_281122FTO_18574 | 53989 |