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. |
2009005WL002022 | MN-09-005-015-003/83 | 1 | Mutum Bidyananda Singh | 2009005015/IC/GIS/14039 | Renovation of M I canal from Garden Gate to Salam Mapa at Awang Potsangbam Khunou | 6274 | 2009005000NRG22240320220362886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/12/2022 | MN2009008_191222APB_FTO_20847 | 362886 |
2009005WL0004163 | MN-09-005-015-003/83 | 1 | Mutum Bidyananda Singh | 2009005015/IC/GIS/14039 | Renovation of M I canal from Garden Gate to Salam Mapa at Awang Potsangbam Khunou | 6274 | 2009005000NRG22060220230879274 | Rejected | Account Closed | 07/02/2023 | MN2009008_060223FTO_23511 | 879274 |
2009005WL0004179 | MN-09-005-015-003/83 | 1 | Mutum Bidyananda Singh | 2009005015/IC/GIS/14039 | Renovation of M I canal from Garden Gate to Salam Mapa at Awang Potsangbam Khunou | 6274 | 2009005000NRG22030320230879478 | Processed | | 06/03/2023 | MN2009008_060323FTO_25325 | 879478 |