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. |
2202004WL000151 | MZ-02-004-004-001/163 | 1 | Vansanga | 2202004004/IF/GIS/30979 | Preparation of Fish pond at the land of Chuauhranga(Jc No-143)Changpui | 157 | 2202004000NRG24060520230036588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MZ2202004_060523APB_FTO_1495 | 36588 |
2202004WL0001042 | MZ-02-004-004-001/163 | 1 | Vansanga | 2202004004/IF/GIS/30979 | Preparation of Fish pond at the land of Chuauhranga(Jc No-143)Changpui | 157 | 2202004000NRG24110820230159000 | Processed | | 24/08/2023 | MZ2202004_160823FTO_6162 | 159000 |