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. |
2009006WL002661 | MN-09-006-008-001/499 | 1 | Ningthoujam Okendro Singh | 2009006008/IC/GIS/15035 | Construction of irrigation canal at Kharou LB120 | 39305 | 2009006000NRG22280320220528088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/03/2023 | MN2009006_030323APB_FTO_25110 | 528088 |
2009006WL0004226 | MN-09-006-008-001/499 | 1 | Ningthoujam Okendro Singh | 2009006008/IC/GIS/15035 | Construction of irrigation canal at Kharou LB120 | 39305 | 2009006000NRG22300320230881623 | Processed | | 01/04/2023 | MN2009006_310323FTO_38699 | 881623 |