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. |
2005002WL005588 | MN-05-002-003-003/316 | 2 | K. Acashing Devi | 2005002003/WC/GIS/47727 | Construction of Public pond at Wabagai Kadajit Maning Leikai | 15793 | 2005002000NRG22200120230427397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2023 | MN2005002_270323APB_FTO_34130 | 427397 |
2005002WL0006343 | MN-05-002-003-003/316 | 2 | K. Acashing Devi | 2005002003/WC/GIS/47727 | Construction of Public pond at Wabagai Kadajit Maning Leikai | 15793 | 2005002000NRG22100420230523443 | Processed | | 11/04/2023 | MN2005002_100423FTO_2490 | 523443 |