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. |
2006004WL003966 | MN-06-004-010-001/354 | 2 | H. Jamuna Leima | 2006004010/WC/GIS/27951 | Renovation of public pond at Saiton no.2 pr/school | 24422 | 2006004000NRG22120120220388777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/12/2022 | MN2006004_231222APB_FTO_21563 | 388777 |
2006004WL0007369 | MN-06-004-010-001/354 | 2 | H. Jamuna Leima | 2006004010/WC/GIS/27951 | Renovation of public pond at Saiton no.2 pr/school | 24422 | 2006004000NRG22090120230827111 | Processed | | 23/03/2023 | MN2006004_210323FTO_28092 | 827111 |