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. |
2009006WL001017 | MN-09-006-020-002/198 | 1 | Laishram Ingobi Singh | 2009006020/FP/GIS/17763 | Renovation of litan makhong torban lambi ward no 10 | 18948 | 2009006000NRG22290120220142305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/10/2022 | MN2009006_161022APB_FTO_14121 | 142305 |
2009006WL0004138 | MN-09-006-020-002/198 | 1 | Laishram Ingobi Singh | 2009006020/FP/GIS/17763 | Renovation of litan makhong torban lambi ward no 10 | 18948 | 2009006000NRG22030120230878773 | Processed | | 04/01/2023 | MN2009006_030123FTO_22115 | 878773 |