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. |
2009005WL002802 | MN-09-005-006-005/416 | 1 | Thoudam Sangita | 2009005006/IC/GIS/28235 | Renovation of irrigation canal Phaknung Sangomsang to Chingarel Tejpur | 32911 | 2009005000NRG22290320220571182 | Rejected | Aadhaar Number not mapped to Account Number | 21/03/2023 | MN2009008_180323APB_FTO_27028 | 571182 |
2009005WL0004219 | MN-09-005-006-005/416 | 1 | Thoudam Sangita | 2009005006/IC/GIS/28235 | Renovation of irrigation canal Phaknung Sangomsang to Chingarel Tejpur | 32911 | 2009005000NRG22300320230881425 | Processed | | 31/03/2023 | MN2009008_300323FTO_37561 | 881425 |