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. |
2009005WL002116 | MN-09-005-018-004/271 | 2 | Mrs. Ebembei | 2009005018/IC/GIS/16048 | Renovation of Canal at Kairang Road at ward no 9 | 9726 | 2009005000NRG22250320220390617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | MN2009008_160622APB_FTO_8437 | 390617 |
2009005WL0003937 | MN-09-005-018-004/271 | 2 | Mrs. Ebembei | 2009005018/IC/GIS/16048 | Renovation of Canal at Kairang Road at ward no 9 | 9726 | 2009005000NRG22110720220870380 | Processed | | 20/07/2022 | MN2009008_110722FTO_11318 | 870380 |