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. |
2006004WL004659 | MN-06-004-003-003/609 | 2 | W. Mala Devi | 2006004003/IC/GIS/34489 | Const. of Pucca Drain at Community hall mapa to O.Shyamsunder mapa | 32288 | 2006004000NRG22040220220461930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/12/2022 | MN2006004_201222APB_FTO_21256 | 461930 |
2006004WL0007361 | MN-06-004-003-003/609 | 2 | W. Mala Devi | 2006004003/IC/GIS/34489 | Const. of Pucca Drain at Community hall mapa to O.Shyamsunder mapa | 32288 | 2006004000NRG22020120230827054 | Processed | | 23/03/2023 | MN2006004_210323FTO_28092 | 827054 |