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. |
2009005WL001918 | MN-09-005-024-002/480 | 2 | Keisham Malika Devi | 2009005024/IC/GIS/48420 | Construction of irrigation canal from Laishram Munal to Laishram Bimola nakan | 25556 | 2009005000NRG22240320220336881 | Rejected | Aadhaar Number not mapped to Account Number | 02/03/2023 | MN2009008_010323APB_FTO_24634 | 336881 |
2009005WL0004221 | MN-09-005-024-002/480 | 2 | Keisham Malika Devi | 2009005024/IC/GIS/48420 | Construction of irrigation canal from Laishram Munal to Laishram Bimola nakan | 25556 | 2009005000NRG22300320230881505 | Processed | | 31/03/2023 | MN2009008_300323FTO_37585 | 881505 |