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. |
2203005WL001152 | MZ-03-005-026-001/628-D | 1 | ZASIAMA FANCHUN | 2203005026/IF/GIS/39144 | Construction of Farm Pond for Zairemi 915 | 7718 | 2203005000NRG24061020230109474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | MZ2203005_091023APB_FTO_9294 | 109474 |
2203005WL0001656 | MZ-03-005-026-001/628-D | 1 | ZASIAMA FANCHUN | 2203005026/IF/GIS/39144 | Construction of Farm Pond for Zairemi 915 | 7718 | 2203005000NRG24310120240165364 | Processed | | 25/03/2024 | MZ2203005_010224FTO_13259 | 165364 |