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. |
2006003WL007470 | MN-06-003-007-003/926 | 2 | Ng. Manglem Singh | 2006003007/IC/GIS/11573 | Renovation of drain both side of Tera makhong road with 6 culvert | 21763 | 2006003000NRG22140320230857416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2023 | MN2006005_190323APB_FTO_27374 | 857416 |
2006003WL0007817 | MN-06-003-007-003/926 | 2 | Ng. Manglem Singh | 2006003007/IC/GIS/11573 | Renovation of drain both side of Tera makhong road with 6 culvert | 21763 | 2006003000NRG22050420230931627 | Processed | | 10/04/2023 | MN2006005_060423FTO_1828 | 931627 |