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. |
2006004WL007221 | MN-06-004-006-003/430 | 1 | H. Ninachandra Singh | 2006004006/IC/GIS/37209 | Renovation of drain at Thanga pt1 Ward no8 | 36775 | 2006004000NRG22091220220804697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | MN2006003_230323APB_FTO_29713 | 804697 |
2006004WL0007804 | MN-06-004-006-003/430 | 1 | H. Ninachandra Singh | 2006004006/IC/GIS/37209 | Renovation of drain at Thanga pt1 Ward no8 | 36775 | 2006004000NRG22310320230931391 | Processed | | 03/04/2023 | MN2006003_310323FTO_39345 | 931391 |