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. |
2201002WL000916 | MZ-01-002-011-001/317-D | 1 | Lalnunzira | 2201002011/IF/GIS/37950 | Terracing for PC Lalremkima JC-1087 | 2773 | 2201002000NRG24280820230129869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | MZ2201002_280823APB_FTO_6642 | 129869 |
2201002WL0001116 | MZ-01-002-011-001/317-D | 1 | Lalnunzira | 2201002011/IF/GIS/37950 | Terracing for PC Lalremkima JC-1087 | 2773 | 2201002000NRG24260920230159202 | Processed | | 19/01/2024 | MZ2201002_260923FTO_8190 | 159202 |