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. |
2008002WL000910 | MN-08-002-007-001/30 | 2 | Dorcus Shimray | 2008002007/FP/44232 | Drainage i/c cross drainage from Local to Finch Coner | 22121 | 2008002000NRG23260320230170365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | MN2008002_260323APB_FTO_32202 | 170365 |
2008002WL0001415 | MN-08-002-007-001/30 | 2 | Dorcus Shimray | 2008002007/FP/44232 | Drainage i/c cross drainage from Local to Finch Coner | 22121 | 2008002000NRG23030420230350482 | Processed | | 10/04/2023 | MN2008002_050423FTO_1658 | 350482 |