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. |
2009005WL003157 | MN-09-005-004-003/125 | 1 | Konjengbam Ibemu Devi | 2009005004/IC/GIS/33871 | Renovation of irrigation canal L Sanajaoba loupalkhong pareng at Itam Nungoi Part ll | 9065 | 2009005000NRG22300320220668465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/06/2022 | MN2009005_160622APB_FTO_8522 | 668465 |
2009005WL0003945 | MN-09-005-004-003/125 | 1 | Konjengbam Ibemu Devi | 2009005004/IC/GIS/33871 | Renovation of irrigation canal L Sanajaoba loupalkhong pareng at Itam Nungoi Part ll | 9065 | 2009005000NRG22140720220870543 | Rejected | No Such Account | 15/07/2022 | MN2009005_140722FTO_11592 | 870543 |
2009005WL0004001 | MN-09-005-004-003/125 | 1 | Konjengbam Ibemu Devi | 2009005004/IC/GIS/33871 | Renovation of irrigation canal L Sanajaoba loupalkhong pareng at Itam Nungoi Part ll | 9065 | 2009005000NRG22100820220874993 | Processed | | 13/08/2022 | MN2009005_100822FTO_12872 | 874993 |