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. |
2009005WL000258 | MN-09-005-016-001/146 | 1 | TH.SHANTIBALA DEVI | 2009005016/FP/GIS/33913 | Const of drain nongmeikapam sansetsabam to rk tainaba laipham khunou ward no iii | 18920 | 2009005000NRG22091120210020726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | MN2009008_270323APB_FTO_33121 | 20726 |
2009005WL0004278 | MN-09-005-016-001/146 | 1 | TH.SHANTIBALA DEVI | 2009005016/FP/GIS/33913 | Const of drain nongmeikapam sansetsabam to rk tainaba laipham khunou ward no iii | 18920 | 2009005000NRG22250420230882925 | Processed | | 26/04/2023 | MN2009008_250423FTO_3291 | 882925 |