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. |
2009005WL000357 | MN-09-005-022-003/646 | 1 | Ngangom Ibemcha | 2009005022/IC/GIS/34783 | Construction of drain from Soraisam to Aheibam Leirak ward no.7. | 14870 | 2009005000NRG22121120210034007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | MN2009008_141222APB_FTO_20118 | 34007 |
2009005WL0004142 | MN-09-005-022-003/646 | 1 | Ngangom Ibemcha | 2009005022/IC/GIS/34783 | Construction of drain from Soraisam to Aheibam Leirak ward no.7. | 14870 | 2009005000NRG22170120230878897 | Processed | | 03/04/2023 | MN2009008_310323FTO_39603 | 878897 |