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. |
2009005WL003624 | MN-09-005-011-006/397 | 1 | Ngasepam Jamuna Devi | 2009005011/IC/GIS/25047 | Renovation of kongba river from makha dam to maning dam at Haraorou | 13915 | 2009005000NRG22050420220821376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | MN2009005_110722APB_FTO_11333 | 821376 |
2009005WL0003951 | MN-09-005-011-006/397 | 1 | Ngasepam Jamuna Devi | 2009005011/IC/GIS/25047 | Renovation of kongba river from makha dam to maning dam at Haraorou | 13915 | 2009005000NRG22180720220870940 | Processed | | 19/07/2022 | MN2009005_180722FTO_11869 | 870940 |