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. |
2005001WL000615 | MN-05-001-004-008/1659 | 1 | Asem Sunil | 2005001004/RC/GIS/62699 | Improvement of IVR at Sanasam leikai, ward no.10. | 918 | 2005001000NRG23300320230092126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | MN2005003_310323APB_FTO_38797 | 92126 |
2005001WL0000954 | MN-05-001-004-008/1659 | 1 | Asem Sunil | 2005001004/RC/GIS/62699 | Improvement of IVR at Sanasam leikai, ward no.10. | 918 | 2005001000NRG23240420230135334 | Processed | | 28/04/2023 | MN2005003_240423FTO_3258 | 135334 |