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. |
2005002WL000147 | MN-05-002-003-005/625 | 2 | KH SURJIT SINGH | 2005002003/WC/GIS/58260 | Construction of irrigation public pond at Thambal Chingya Phase I | 1831 | 2005002000NRG23180120230028780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2023 | MN2005002_190123APB_FTO_22977 | 28780 |
2005002WL0000161 | MN-05-002-003-005/625 | 2 | KH SURJIT SINGH | 2005002003/WC/GIS/58260 | Construction of irrigation public pond at Thambal Chingya Phase I | 1831 | 2005002000NRG23070220230031549 | Processed | | 08/02/2023 | MN2005002_070223FTO_23566 | 31549 |