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. |
2006003WL007649 | MN-06-003-006-001/15617 | 1 | Huidrom Lalita Devi | 2006003006/IC/GIS/57432 | Renovation of canal from Loitongbam Shyamo to Khunou river taba | 44064 | 2006003000NRG22180320230902968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2023 | MN2006005_200323APB_FTO_27644 | 902968 |
2006003WL0007835 | MN-06-003-006-001/15617 | 1 | Huidrom Lalita Devi | 2006003006/IC/GIS/57432 | Renovation of canal from Loitongbam Shyamo to Khunou river taba | 44064 | 2006003000NRG22100420230932390 | Rejected | Account Closed | 10/04/2023 | MN2006005_100423FTO_2441 | 932390 |