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. |
2207001WL001212 | MZ-07-001-043-001/233 | 1 | Lalthannguri | 2207001043/WC/GIS/46357 | Amrit Sarovar Renovation of Community Pond at Khawtetlang Jan 2024 N Serchhip South | 12099 | 2207001000NRG24050420240174107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2207001_080424APB_FTO_212 | 174107 |
2207001WL0001289 | MZ-07-001-043-001/233 | 1 | Lalthannguri | 2207001043/WC/GIS/46357 | Amrit Sarovar Renovation of Community Pond at Khawtetlang Jan 2024 N Serchhip South | 12099 | 2207001000NRG24300420240189379 | Processed | | 04/05/2024 | MZ2207001_300424FTO_431 | 189379 |