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. |
2009005WL002586 | MN-09-005-015-007/95 | 1 | Laishram Phajabi Leima | 2009005015/IC/GIS/14102 | Renovation of M I canal from Bonomali Mapa to Mamang Loukhong at Mongjam | 20697 | 2009005000NRG22280320220503528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2023 | MN2009008_270323APB_FTO_33602 | 503528 |
2009005WL0004238 | MN-09-005-015-007/95 | 1 | Laishram Phajabi Leima | 2009005015/IC/GIS/14102 | Renovation of M I canal from Bonomali Mapa to Mamang Loukhong at Mongjam | 20697 | 2009005000NRG22310320230881779 | Processed | | 03/04/2023 | MN2009008_310323FTO_39528 | 881779 |