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. |
2005001WL000541 | MN-05-001-024-006/873 | 2 | Th. Thoibi Leima | 2005001024/IC/GIS/78882 | Const of MI canal at Khongjom tourist Phase1 | 2540 | 2005001000NRG24021220230088817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/12/2023 | MN2005004_021223APB_FTO_16526 | 88817 |
2005001WL0001170 | MN-05-001-024-006/873 | 2 | Th. Thoibi Leima | 2005001024/IC/GIS/78882 | Const of MI canal at Khongjom tourist Phase1 | 2540 | 2005001000NRG24170220240183206 | Processed | | 17/02/2024 | MN2005004_170224FTO_26644 | 183206 |