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. |
2005002WL005762 | MN-05-002-009-005/1100 | 1 | N. Thoibi Singh | 2005002009/IC/GIS/33189 | Construction of MI Canal Pakhangba erel to Palel pat taba | 11697 | 2005002000NRG22140320230450585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | MN2005005_260323APB_FTO_32345 | 450585 |
2005002WL0006340 | MN-05-002-009-005/1100 | 1 | N. Thoibi Singh | 2005002009/IC/GIS/33189 | Construction of MI Canal Pakhangba erel to Palel pat taba | 11697 | 2005002000NRG22100420230523272 | Processed | | 11/04/2023 | MN2005005_100423FTO_2459 | 523272 |