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. |
2009005WL001839 | MN-09-005-013-001/315 | 1 | WAIKHOM NAROLA DEVI | 2009005013/WH/GIS/48605 | Renovation of Pond W. Somorjit Mapa at Khabam Maning Leikai. | 36680 | 2009005000NRG22170320220313568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | MN2009008_270622APB_FTO_9825 | 313568 |
2009005WL0003960 | MN-09-005-013-001/315 | 1 | WAIKHOM NAROLA DEVI | 2009005013/WH/GIS/48605 | Renovation of Pond W. Somorjit Mapa at Khabam Maning Leikai. | 36680 | 2009005000NRG22190720220873462 | Processed | | 20/07/2022 | MN2009008_190722FTO_11942 | 873462 |