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. |
2005001WL000381 | MN-05-001-018-008/1474 | 1 | E. Yaima Singh | 2005001018/IC/GIS/78273 | Const of irrigation canal from Kabo leikai to Heirok Pt 1 Gate mapa ward no 5 and 9 | 2629 | 2005001000NRG24301020230066144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/12/2023 | MN2005004_051223APB_FTO_16681 | 66144 |
2005001WL0000606 | MN-05-001-018-008/1474 | 1 | E. Yaima Singh | 2005001018/IC/GIS/78273 | Const of irrigation canal from Kabo leikai to Heirok Pt 1 Gate mapa ward no 5 and 9 | 2629 | 2005001000NRG24121220230098117 | Processed | | 12/12/2023 | MN2005004_121223FTO_17415 | 98117 |