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. |
2005001WL000182 | MN-05-001-004-008/594 | 2 | A. Angoton | 2005001004/FR/GIS/68556 | Construction of fishery pond at Mamang Loubuk | 1438 | 2005001000NRG24071020230029326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/10/2023 | MN2005003_091023APB_FTO_12385 | 29326 |
2005001WL0001257 | MN-05-001-004-008/594 | 2 | A. Angoton | 2005001004/FR/GIS/68556 | Construction of fishery pond at Mamang Loubuk | 1438 | 2005001000NRG24290220240192908 | Processed | | 04/03/2024 | MN2005003_290224FTO_27456 | 192908 |