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. |
2009005WL003073 | MN-09-005-004-005/465 | 1 | ARAMBAM BIRAMANGOL SINGH | 2009005004/IC/GIS/33956 | Renovation of irrigation canal from Wangkheimayum maning to Chuthek at Yourabung Khunou | 13965 | 2009005000NRG22290320220648027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/03/2023 | MN2009005_060323APB_FTO_25358 | 648027 |
2009005WL0004260 | MN-09-005-004-005/465 | 1 | ARAMBAM BIRAMANGOL SINGH | 2009005004/IC/GIS/33956 | Renovation of irrigation canal from Wangkheimayum maning to Chuthek at Yourabung Khunou | 13965 | 2009005000NRG22100420230882178 | Processed | | 11/04/2023 | MN2009005_100423FTO_2584 | 882178 |