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. |
2009005WL003630 | MN-09-005-011-008/237 | 1 | Sinam Sovachandra Meetei | 2009005011/IC/GIS/48088 | Ren of IC from Lamphel thongkhong to Sarouthel | 27747 | 2009005000NRG22050420220823638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | MN2009005_230622APB_FTO_9592 | 823638 |
2009005WL0003951 | MN-09-005-011-008/237 | 1 | Sinam Sovachandra Meetei | 2009005011/IC/GIS/48088 | Ren of IC from Lamphel thongkhong to Sarouthel | 27747 | 2009005000NRG22180720220870937 | Rejected | Account Closed | 19/07/2022 | MN2009005_180722FTO_11869 | 870937 |
2009005WL0004081 | MN-09-005-011-008/237 | 1 | Sinam Sovachandra Meetei | 2009005011/IC/GIS/48088 | Ren of IC from Lamphel thongkhong to Sarouthel | 27747 | 2009005000NRG22201020220876171 | Processed | | 22/10/2022 | MN2009005_211022FTO_14886 | 876171 |