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. |
2005001WL006275 | MN-05-001-004-001/136 | 3 | L Kunje Devi | 2005001004/WC/GIS/27892 | Construction of Fish farm pond at Khekman Kopalli. | 15039 | 2005001000NRG22310320230517591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | MN2005003_310323APB_FTO_39611 | 517591 |
2005001WL0006334 | MN-05-001-004-001/136 | 3 | L Kunje Devi | 2005001004/WC/GIS/27892 | Construction of Fish farm pond at Khekman Kopalli. | 15039 | 2005001000NRG22090420230522989 | Processed | | 10/04/2023 | MN2005003_090423FTO_2288 | 522989 |