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. |
2005001WL000584 | MN-05-001-011-004/452 | 1 | T. Tombi Singh | 2005001011/IC/GIS/68761 | Renovation of irrigation kutcha drain at Ingourok | 7197 | 2005001000NRG23300320230085200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | MN2005004_300323APB_FTO_38307 | 85200 |
2005001WL0000846 | MN-05-001-011-004/452 | 1 | T. Tombi Singh | 2005001011/IC/GIS/68761 | Renovation of irrigation kutcha drain at Ingourok | 7197 | 2005001000NRG23050420230130498 | Processed | | 05/04/2023 | MN2005004_050423FTO_1505 | 130498 |