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. |
2005001WL000381 | MN-05-001-027-002/1174 | 1 | L Mema Devi | 2005001027/IC/GIS/66329 | Renovation of MI canal at Khongjao to Th Yaima mapa | 1846 | 2005001000NRG23240320230049129 | Rejected | Aadhaar Number not mapped to Account Number | 25/03/2023 | MN2005004_240323APB_FTO_30802 | 49129 |
2005001WL0000836 | MN-05-001-027-002/1174 | 1 | L Mema Devi | 2005001027/IC/GIS/66329 | Renovation of MI canal at Khongjao to Th Yaima mapa | 1846 | 2005001000NRG23010420230130109 | Rejected | A/C Blocked or Frozen | 03/04/2023 | MN2005004_010423FTO_804 | 130109 |
2005001WL0001022 | MN-05-001-027-002/1174 | 1 | L Mema Devi | 2005001027/IC/GIS/66329 | Renovation of MI canal at Khongjao to Th Yaima mapa | 1846 | 2005001000NRG23260920230137326 | Rejected | A/C Blocked or Frozen | 27/09/2023 | MN2005004_260923FTO_11488 | 137326 |
2005001WL0001039 | MN-05-001-027-002/1174 | 1 | L Mema Devi | 2005001027/IC/GIS/66329 | Renovation of MI canal at Khongjao to Th Yaima mapa | 1846 | 2005001000NRG23061020230137421 | Processed | | 07/10/2023 | MN2005004_061023FTO_12240 | 137421 |