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. |
2103001WL021679 | MG-03-001-001-001/36 | 2 | Biolin Nongphlang | 2103001001/RC/GIS/53078 | Construction of CC road from PWD road to Domkseh at Umpdem | 8661 | 2103001000NRG24010420240321056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2103001_020424APB_FTO_386 | 321056 |
2103001WL0022038 | MG-03-001-001-001/36 | 2 | Biolin Nongphlang | 2103001001/RC/GIS/53078 | Construction of CC road from PWD road to Domkseh at Umpdem | 8661 | 2103001000NRG24230520240325141 | Processed | | 30/05/2024 | MG2103001_230524FTO_8377 | 325141 |