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. |
2009005WL002424 | MN-09-005-014-005/14 | 3 | Majabam Golmei | 2009005014/WC/GIS/47819 | Renovation of pond Maning Chingya Khating manak, ward no.8. | 37685 | 2009005000NRG22270320220465955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | MN2009008_201222APB_FTO_21092 | 465955 |
2009005WL0004162 | MN-09-005-014-005/14 | 3 | Majabam Golmei | 2009005014/WC/GIS/47819 | Renovation of pond Maning Chingya Khating manak, ward no.8. | 37685 | 2009005000NRG22060220230879242 | Processed | | 07/02/2023 | MN2009008_060223FTO_23511 | 879242 |