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. |
2007006001WL007276 | MN-07-006-001-001/82-A | 3 | MUTUM NIRMALA DEVI | 2007006001/RC/GIS/48904 | Singling from Sinam Chekon to Pungjao Makhong Mank Loubuk taba | 23138 | 2007006001NRG22140320230447759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2023 | MN2007008_290323APB_FTO_36247 | 447759 |
2007006WL0007828 | MN-07-006-001-001/82-A | 3 | MUTUM NIRMALA DEVI | 2007006001/RC/GIS/48904 | Singling from Sinam Chekon to Pungjao Makhong Mank Loubuk taba | 23138 | 2007006001NRG22191020230507210 | Processed | | 21/10/2023 | MN2007008_211023FTO_13468 | 507210 |