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. |
2005001WL000504 | MN-05-001-010-007/668 | 2 | Mema | 2005001010/IC/GIS/65407 | Construction of pucca drain from T Jugeshwor to S Iboyai taba w/no 7 | 2650 | 2005001000NRG23290320230072644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | MN2005003_290323APB_FTO_36815 | 72644 |
2005001WL0000910 | MN-05-001-010-007/668 | 2 | Mema | 2005001010/IC/GIS/65407 | Construction of pucca drain from T Jugeshwor to S Iboyai taba w/no 7 | 2650 | 2005001000NRG23110420230134706 | Processed | | 18/04/2023 | MN2005003_170423FTO_2978 | 134706 |