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. |
2006003WL007790 | MN-06-003-008-001/961 | 1 | W. Binoy Singh | 2006003008/IC/GIS/16267 | Improvement of drain Imphal main canal to pat taba | 17630 | 2006003000NRG22280320230930888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2023 | MN2006005_280323APB_FTO_34822 | 930888 |
2006003WL0007850 | MN-06-003-008-001/961 | 1 | W. Binoy Singh | 2006003008/IC/GIS/16267 | Improvement of drain Imphal main canal to pat taba | 17630 | 2006003000NRG22270420230932855 | Processed | | 04/05/2023 | MN2006005_030523FTO_3841 | 932855 |