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. |
2009006WL003808 | MN-09-006-003-003/155 | 1 | Chanam Roma Leima | 2009006003/WC/GIS/23779 | Renovation of public pond Maisnam | 5851 | 2009006000NRG22280420220857854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/07/2022 | MN2009009_110522APB_FTO_5508 | 857854 |
2009006WL0004008 | MN-09-006-003-003/155 | 1 | Chanam Roma Leima | 2009006003/WC/GIS/23779 | Renovation of public pond Maisnam | 5851 | 2009006000NRG22160820220875085 | Processed | | 17/08/2022 | MN2009009_160822FTO_12963 | 875085 |