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. |
2009006WL002089 | MN-09-006-024-002/62 | 3 | Phanjoubam Naotomba Singh | 2009006024/RC/GIS/14175 | IVR Hill cutting Sanapat 1 km | 36600 | 2009006000NRG22240320220384583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/09/2022 | MN2009006_100922APB_FTO_13471 | 384583 |
2009006WL0004104 | MN-09-006-024-002/62 | 3 | Phanjoubam Naotomba Singh | 2009006024/RC/GIS/14175 | IVR Hill cutting Sanapat 1 km | 36600 | 2009006000NRG22231120220876717 | Rejected | No Such Account | 23/11/2022 | MN2009006_231122FTO_18149 | 876717 |