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. |
2009005WL000587 | MN-09-005-023-002/62 | 1 | Laishram Inao Singh | 2009005023/IC/GIS/31935 | Renovation of irrigation canal from ponglambi to DC road taba. | 11379 | 2009005000NRG22031220210057679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2022 | MN2009008_151222APB_FTO_20340 | 57679 |
2009005WL0004128 | MN-09-005-023-002/62 | 1 | Laishram Inao Singh | 2009005023/IC/GIS/31935 | Renovation of irrigation canal from ponglambi to DC road taba. | 11379 | 2009005000NRG22211220220878687 | Processed | | 23/12/2022 | MN2009008_221222FTO_21524 | 878687 |