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. |
2006003WL007462 | MN-06-003-005-002/42 | 1 | P. Temba Singh | 2006003005/IC/GIS/26576 | Renovation of canal at Khongnang makhong to Thong ani phangba. | 35709 | 2006003000NRG22140320230856107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2023 | MN2006005_180323APB_FTO_27149 | 856107 |
2006003WL0007867 | MN-06-003-005-002/42 | 1 | P. Temba Singh | 2006003005/IC/GIS/26576 | Renovation of canal at Khongnang makhong to Thong ani phangba. | 35709 | 2006003000NRG22230820230933180 | Yet to be process | | | | 933180 |