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. |
2005002WL003969 | MN-05-002-002-002/1414 | 2 | Mrs. Anjali | 2005002002/IC/GIS/49141 | Renovation of Irrigation drain from Thoibipat to Irengband Lamkhai wirh 5 Nos.of ring Culvert. | 18176 | 2005002000NRG22160620220247456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | MN2005002_280622APB_FTO_10113 | 247456 |
2005002WL0005293 | MN-05-002-002-002/1414 | 2 | Mrs. Anjali | 2005002002/IC/GIS/49141 | Renovation of Irrigation drain from Thoibipat to Irengband Lamkhai wirh 5 Nos.of ring Culvert. | 18176 | 2005002000NRG22161220220392746 | Processed | | 19/12/2022 | MN2005002_161222FTO_20611 | 392746 |