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. |
2005001WL005348 | MN-05-001-019-007/1083 | 3 | Mrs Safirjahan | 2005001019/RC/GIS/49383 | Improvement of rural road from Lamlong Ahum Phangna Maching to Wangjing river Machin. | 22460 | 2005001000NRG22191220220399800 | Rejected | Aadhaar Number not mapped to Account Number | 21/12/2022 | MN2005001_191222APB_FTO_20933 | 399800 |
2005001WL0005439 | MN-05-001-019-007/1083 | 3 | Mrs Safirjahan | 2005001019/RC/GIS/49383 | Improvement of rural road from Lamlong Ahum Phangna Maching to Wangjing river Machin. | 22460 | 2005001000NRG22271220220411598 | Processed | | 29/12/2022 | MN2005001_281222FTO_21822 | 411598 |