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. |
2202004WL000570 | MZ-02-004-034-001/158 | 1 | Zatna Mohan | 2202004034/LD/GIS/34054 | Preparation of terracing at the land of Chandra Kumar Jc No 172 Hmundo | 1256 | 2202004000NRG24270620230086790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | MZ2202005_280623APB_FTO_3541 | 86790 |
2202004WL0002364 | MZ-02-004-034-001/158 | 1 | Zatna Mohan | 2202004034/LD/GIS/34054 | Preparation of terracing at the land of Chandra Kumar Jc No 172 Hmundo | 1256 | 2202004000NRG24290120240366258 | Processed | | 03/02/2024 | MZ2202005_290124FTO_13114 | 366258 |