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. |
2009005WL003029 | MN-09-005-014-003/75 | 1 | Ngashapam Ranjita Devi | 2009005014/FP/GIS/47999 | Renovation of Matai Chingya lambi ward no.6 | 37535 | 2009005000NRG22290320220640858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | MN2009008_201222APB_FTO_21142 | 640858 |
2009005WL0004162 | MN-09-005-014-003/75 | 1 | Ngashapam Ranjita Devi | 2009005014/FP/GIS/47999 | Renovation of Matai Chingya lambi ward no.6 | 37535 | 2009005000NRG22060220230879237 | Processed | | 07/02/2023 | MN2009008_060223FTO_23511 | 879237 |