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. |
2803004WL003917 | SK-03-004-015-003/49 | 1 | Lachi Devi Dahal | 2803004015/IF/GIS/13335 | Construction of Goat Shed for 14 HH at Middle Phong I 2022 23 | 1518 | 2803004000NRG23140320230066073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | SK2803007_140323APB_FTO_11829 | 66073 |
2803004WL0004557 | SK-03-004-015-003/49 | 1 | Lachi Devi Dahal | 2803004015/IF/GIS/13335 | Construction of Goat Shed for 14 HH at Middle Phong I 2022 23 | 1518 | 2803004000NRG23030420230081059 | Processed | | 03/05/2023 | SK2803007_030423FTO_240 | 81059 |