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. |
2204003WL001908 | MZ-04-003-011-001/2248-D | 1 | LALRAMDINTHARA | 2204003011/IF/GIS/46994 | Land Development approach to Balu lak kawng | 4375 | 2204003000NRG24120320240246113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2204003_120324APB_FTO_14098 | 246113 |
2204003WL0002215 | MZ-04-003-011-001/2248-D | 1 | LALRAMDINTHARA | 2204003011/IF/GIS/46994 | Land Development approach to Balu lak kawng | 4375 | 2204003000NRG24290420240268133 | Processed | | 03/05/2024 | MZ2204003_290424FTO_389 | 268133 |