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. |
2003009WL000856 | MN-03-009-045-045/2 | 3 | PAOKHOTONG KIPGEN | 2003009045/FR/1929 | Fishery pond at Koite | 728 | 2003009000NRG24131020230086758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/10/2023 | MN2003009_131023APB_FTO_12766 | 86758 |
2003009WL0000981 | MN-03-009-045-045/2 | 3 | PAOKHOTONG KIPGEN | 2003009045/FR/1929 | Fishery pond at Koite | 728 | 2003009000NRG24161020230093663 | Processed | | 21/11/2023 | MN2003009_111123FTO_15268 | 93663 |