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. |
2005001WL000342 | MN-05-001-011-003/1080 | 3 | L. Bansanta Singh | 2005001011/WC/GIS/65927 | construction of public pond at Pechi Moiranglok ward no 3 | 1099 | 2005001000NRG23210320230043062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/03/2023 | MN2005004_210323APB_FTO_28257 | 43062 |
2005001WL0000846 | MN-05-001-011-003/1080 | 3 | L. Bansanta Singh | 2005001011/WC/GIS/65927 | construction of public pond at Pechi Moiranglok ward no 3 | 1099 | 2005001000NRG23050420230130491 | Processed | | 05/04/2023 | MN2005004_050423FTO_1505 | 130491 |