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. |
2006004WL006650 | MN-06-004-003-003/725 | 1 | L. Kunje Devi | 2006004003/RC/GIS/57466 | Shingling of maning leikai makha thangba | 43597 | 2006004000NRG22161020220738740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | MN2006004_180323APB_FTO_27248 | 738740 |
2006004WL0007819 | MN-06-004-003-003/725 | 1 | L. Kunje Devi | 2006004003/RC/GIS/57466 | Shingling of maning leikai makha thangba | 43597 | 2006004000NRG22050420230931736 | Processed | | 10/04/2023 | MN2006004_090423FTO_2271 | 931736 |