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. |
2009006WL002299 | MN-09-006-009-001/106 | 1 | Yumlembam Inaomacha | 2009006009/IF/GIS/47500 | Construction of individual pond at Khanarok Awang Yumlembam Kolup. | 18667 | 2009006000NRG22260320220433231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/08/2022 | MN2009006_250822APB_FTO_13217 | 433231 |
2009006WL0004073 | MN-09-006-009-001/106 | 1 | Yumlembam Inaomacha | 2009006009/IF/GIS/47500 | Construction of individual pond at Khanarok Awang Yumlembam Kolup. | 18667 | 2009006000NRG22111020220876042 | Processed | | 14/10/2022 | MN2009006_141022FTO_13990 | 876042 |