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. |
2005001WL000403 | MN-05-001-018-008/1378 | 4 | Kh Dhanapriya Devi | 2005001018/IC/GIS/68707 | Construction of irrigation canal from Amurou khong to L Raghumani lou taba ward no 6 | 2326 | 2005001000NRG23260320230056633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | MN2005004_260323APB_FTO_32676 | 56633 |
2005001WL0000853 | MN-05-001-018-008/1378 | 4 | Kh Dhanapriya Devi | 2005001018/IC/GIS/68707 | Construction of irrigation canal from Amurou khong to L Raghumani lou taba ward no 6 | 2326 | 2005001000NRG23060420230131080 | Processed | | 06/04/2023 | MN2005004_060423FTO_1735 | 131080 |