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. |
2203005WL001434 | MZ-03-005-024-001/86 | 1 | S. ZOTHANGA | 2203005024/IF/GIS/41188 | Construction of Farm Pond for Thuamkunga Jc.No-73 | 10434 | 2203005000NRG24081220230138167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | MZ2203005_081223APB_FTO_11860 | 138167 |
2203005WL0001759 | MZ-03-005-024-001/86 | 1 | S. ZOTHANGA | 2203005024/IF/GIS/41188 | Construction of Farm Pond for Thuamkunga Jc.No-73 | 10434 | 2203005000NRG24190220240166150 | Processed | | 13/04/2024 | MZ2203005_260224FTO_13588 | 166150 |