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. |
2008002WL000969 | MN-08-002-014-001/37 | 1 | SA JOSEPH | 2008002014/RC/46421 | Approach road | 19052 | 2008002000NRG23260320230178094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2023 | MN2008007_270323APB_FTO_33316 | 178094 |
2008002WL0001538 | MN-08-002-014-001/37 | 1 | SA JOSEPH | 2008002014/RC/46421 | Approach road | 19052 | 2008002000NRG23280420230354283 | Processed | | 02/05/2023 | MN2008007_280423FTO_3577 | 354283 |