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. |
2009005WL003021 | MN-09-005-014-005/120 | 1 | Lourembam Itobi | 2009005014/WC/GIS/48061 | Renovation of Irong at N Pishak mamang ward no7 | 30665 | 2009005000NRG22290320220638478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/03/2023 | MN2009008_150323APB_FTO_25836 | 638478 |
2009005WL0004206 | MN-09-005-014-005/120 | 1 | Lourembam Itobi | 2009005014/WC/GIS/48061 | Renovation of Irong at N Pishak mamang ward no7 | 30665 | 2009005000NRG22250320230880413 | Processed | | 28/03/2023 | MN2009008_250323FTO_31418 | 880413 |