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. |
2002003WL000654 | MN-02-003-030-030/105-A | 3 | Ibuile Daime | 2002003030/WC/45556 | Construction of rain water hervesting tank | 8002 | 2002003000NRG22291120220082914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/03/2023 | MN2002003_160323APB_FTO_26253 | 82914 |
2002003WL0000727 | MN-02-003-030-030/105-A | 3 | Ibuile Daime | 2002003030/WC/45556 | Construction of rain water hervesting tank | 8002 | 2002003000NRG22200320230093136 | Processed | | 21/03/2023 | MN2002003_200323FTO_27584 | 93136 |