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. |
2006004WL002874 | MN-06-004-011-004/1536 | 1 | S. Tampakleima Devi | 2006004011/IC/GIS/13014 | Constn. Of M.I canal with pucca dain from A. Santa Singh mapa to Kh. Roshan Singh mapa taba | 18059 | 2006004000NRG22121020210263378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/12/2022 | MN2006004_201222APB_FTO_21250 | 263378 |
2006004WL0007367 | MN-06-004-011-004/1536 | 1 | S. Tampakleima Devi | 2006004011/IC/GIS/13014 | Constn. Of M.I canal with pucca dain from A. Santa Singh mapa to Kh. Roshan Singh mapa taba | 18059 | 2006004000NRG22090120230827090 | Processed | | 23/03/2023 | MN2006004_210323FTO_28092 | 827090 |