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. |
2009005WL000273 | MN-09-005-024-002/999 | 2 | Laishram Patama Devi | 2009005024/IC/GIS/69399 | Construction of irrigation canal from Yengkokpam to Leishangthem Maning | 2070 | 2009005000NRG23140320230039438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2023 | MN2009008_280323APB_FTO_34678 | 39438 |
2009005WL0000934 | MN-09-005-024-002/999 | 2 | Laishram Patama Devi | 2009005024/IC/GIS/69399 | Construction of irrigation canal from Yengkokpam to Leishangthem Maning | 2070 | 2009005000NRG23030420230161091 | Processed | | 03/04/2023 | MN2009008_030423FTO_1073 | 161091 |