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-09-005-006-005/76 | 1 | Khoisnam Khomdon Devi | 2009005006/IC/GIS/28235 | Renovation of irrigation canal Phaknung Sangomsang to Chingarel Tejpur | 32920 | 2009005000NRG22290320220571356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2023 | MN2009008_180323APB_FTO_27028 | 571356 |
2009005WL0004219 | MN-09-005-006-005/76 | 1 | Khoisnam Khomdon Devi | 2009005006/IC/GIS/28235 | Renovation of irrigation canal Phaknung Sangomsang to Chingarel Tejpur | 32920 | 2009005000NRG22300320230881427 | Rejected | Account Closed | 31/03/2023 | MN2009008_300323FTO_37561 | 881427 |
2009005WL0004313 | MN-09-005-006-005/76 | 1 | Khoisnam Khomdon Devi | 2009005006/IC/GIS/28235 | Renovation of irrigation canal Phaknung Sangomsang to Chingarel Tejpur | 32920 | 2009005000NRG22300820230883627 | Processed | | 01/09/2023 | MN2009008_300823FTO_8892 | 883627 |