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. |
2009006WL002392 | MN-09-006-016-001/979 | 1 | Laithangbam.Gangarani | 2009006016/WH/GIS/30663 | Renovation of pond at Sasnasam | 31173 | 2009006000NRG22260320220459747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2022 | MN2009009_130522APB_FTO_5650 | 459747 |
2009006WL0004042 | MN-09-006-016-001/979 | 1 | Laithangbam.Gangarani | 2009006016/WH/GIS/30663 | Renovation of pond at Sasnasam | 31173 | 2009006000NRG22200920220875414 | Processed | | 23/09/2022 | MN2009009_200922FTO_13612 | 875414 |