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. |
2306005WL000503 | NL-06-005-019-019/190 | 2 | THANGPONG MEYO | 2306005019/RC/28633 | Construction of agri-link road at Shejeinyu Nga. | 36846 | 2306005000NRG22250320220221223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2022 | NL2306009_250322APB_FTO_31926 | 221223 |
2306005WL0000839 | NL-06-005-019-019/190 | 2 | THANGPONG MEYO | 2306005019/RC/28633 | Construction of agri-link road at Shejeinyu Nga. | 36846 | 2306005000NRG22040620220315850 | Rejected | Account closed | 09/06/2022 | NL2306009_040622FTO_9420 | 315850 |
2306005WL0000840 | NL-06-005-019-019/190 | 2 | THANGPONG MEYO | 2306005019/RC/28633 | Construction of agri-link road at Shejeinyu Nga. | 36846 | 2306005000NRG22140620220315860 | Processed | | 18/06/2022 | NL2306009_140622FTO_9778 | 315860 |