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. |
2006003WL000400 | MN-06-003-007-001/822 | 1 | P. Tomchou Singh | 2006003007/WC/49049 | Renovation of public pond at Ngaikhong Awang mamang near Kangjeibung ground. | 2759 | 2006003000NRG23310320230085691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | MN2006005_310323APB_FTO_39479 | 85691 |
2006003WL0000445 | MN-06-003-007-001/822 | 1 | P. Tomchou Singh | 2006003007/WC/49049 | Renovation of public pond at Ngaikhong Awang mamang near Kangjeibung ground. | 2759 | 2006003000NRG23100420230094908 | Processed | | 10/04/2023 | MN2006005_100423FTO_2443 | 94908 |