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. |
2202004WL001967 | MZ-02-004-034-001/154 | 2 | Bana Devi | 2202004034/IF/GIS/42307 | Preparation of terracing at the land of zattra mohan jc no 158 Hmundo | 3174 | 2202004000NRG24221120230291216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | MZ2202005_221123APB_FTO_10671 | 291216 |
2202004WL0002364 | MZ-02-004-034-001/154 | 2 | Bana Devi | 2202004034/IF/GIS/42307 | Preparation of terracing at the land of zattra mohan jc no 158 Hmundo | 3174 | 2202004000NRG24290120240366267 | Processed | | 03/02/2024 | MZ2202005_290124FTO_13114 | 366267 |