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. |
2009005WL000483 | MN-09-005-021-001/674 | 1 | Yengkham Dashumati | 2009005021/IC/GIS/23624 | Construction of irrigation canal from Konsam Tombi mapa to Pathabi | 1229 | 2009005000NRG22211120210046779 | Rejected | Aadhaar Number not mapped to Account Number | 01/07/2022 | MN2009008_280622APB_FTO_9970 | 46779 |
2009005WL0003928 | MN-09-005-021-001/674 | 1 | Yengkham Dashumati | 2009005021/IC/GIS/23624 | Construction of irrigation canal from Konsam Tombi mapa to Pathabi | 1229 | 2009005000NRG22080720220870201 | Processed | | 25/03/2023 | MN2009008_080722FTO_11218 | 870201 |