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. |
2006004WL005090 | MN-06-004-002-001/1723 | 1 | Phairenbam Biju Singh | 2006004002/WC/GIS/17273 | Construction of public pond at Maning Loukon W/No.2. | 12197 | 2006004000NRG22140220220496507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/03/2023 | MN2006004_030323APB_FTO_25066 | 496507 |
2006004WL0007818 | MN-06-004-002-001/1723 | 1 | Phairenbam Biju Singh | 2006004002/WC/GIS/17273 | Construction of public pond at Maning Loukon W/No.2. | 12197 | 2006004000NRG22050420230931694 | Processed | | 10/04/2023 | MN2006004_090423FTO_2271 | 931694 |