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. |
2006003WL000292 | MN-06-003-005-003/1952 | 1 | L. Imocha Singh | 2006003005/WH/GIS/66315 | Renovation of public pond at Leimaram Mamang w/no5 | 2572 | 2006003000NRG23250320230046422 | Rejected | Aadhaar Number not mapped to Account Number | 31/03/2023 | MN2006005_310323APB_FTO_38810 | 46422 |
2006003WL0000447 | MN-06-003-005-003/1952 | 1 | L. Imocha Singh | 2006003005/WH/GIS/66315 | Renovation of public pond at Leimaram Mamang w/no5 | 2572 | 2006003000NRG23100420230094929 | Processed | | 10/04/2023 | MN2006005_100423FTO_2443 | 94929 |