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. |
2007006WL003685 | MN-07-006-026-008/44 | 1 | Kh. Shakhi Devi | 2007006026/IC/GIS/25385 | Renovation / desilting of MI canal from Kamei Majaganglu to Kamei Ishak taba MI canal w/no 11. | 2599 | 2007006000NRG22300320220101515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | MN2007008_210722APB_FTO_12040 | 101515 |
2007006WL0005889 | MN-07-006-026-008/44 | 1 | Kh. Shakhi Devi | 2007006026/IC/GIS/25385 | Renovation / desilting of MI canal from Kamei Majaganglu to Kamei Ishak taba MI canal w/no 11. | 2599 | 2007006000NRG22310820220321650 | Processed | | 02/12/2022 | MN2007008_011222FTO_18719 | 321650 |