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. |
2006003WL004263 | MN-06-003-003-001/1887 | 2 | Y. Ichal Devi | 2006003003/IC/GIS/31364 | Renovation of Sanjenkhong from Yumnam Mamang to turel thongkhong taba at Leimapokpam W.No. 5 | 20416 | 2006003000NRG22010220220413288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/12/2022 | MN2006005_031222APB_FTO_18886 | 413288 |
2006003WL0007299 | MN-06-003-003-001/1887 | 2 | Y. Ichal Devi | 2006003003/IC/GIS/31364 | Renovation of Sanjenkhong from Yumnam Mamang to turel thongkhong taba at Leimapokpam W.No. 5 | 20416 | 2006003000NRG22201220220815786 | Processed | | 27/12/2022 | MN2006005_201222FTO_21009 | 815786 |