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. |
2101008WL016961 | MG-01-008-031-004/1336 | 1 | Julie Lyngdoh | 2101008031/FP/GIS/53276 | Construction of Protection wall for Fishery Pond (Umbluh) at Sohkymphor 2023-24 | 13518 | 2101008000NRG24040420240269687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2101008_050424APB_FTO_1172 | 269687 |
2101008WL0017262 | MG-01-008-031-004/1336 | 1 | Julie Lyngdoh | 2101008031/FP/GIS/53276 | Construction of Protection wall for Fishery Pond (Umbluh) at Sohkymphor 2023-24 | 13518 | 2101008000NRG24100520240281317 | Processed | | 18/05/2024 | MG2101008_100524FTO_5635 | 281317 |