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. |
2009005WL001832 | MN-09-005-013-001/1037 | 1 | Thouchom Loitang Devi | 2009005013/FP/GIS/33141 | Renovation of Riverbank from Soibam Mapa to Litan Makhong. | 18747 | 2009005000NRG22170320220310570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/10/2022 | MN2009008_141022APB_FTO_14013 | 310570 |
2009005WL0004174 | MN-09-005-013-001/1037 | 1 | Thouchom Loitang Devi | 2009005013/FP/GIS/33141 | Renovation of Riverbank from Soibam Mapa to Litan Makhong. | 18747 | 2009005000NRG22130220230879418 | Processed | | 13/02/2023 | MN2009008_130223FTO_23693 | 879418 |