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. |
2202003WL000809 | MZ-02-003-033-001/76 | 1 | Laxmironjon | 2202003033/LD/GIS/35813 | Construction of drainage channel at villange internal road Kauchhuah | 3425 | 2202003000NRG24230720230126755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | MZ2202003_240723APB_FTO_4731 | 126755 |
2202003WL0001216 | MZ-02-003-033-001/76 | 1 | Laxmironjon | 2202003033/LD/GIS/35813 | Construction of drainage channel at villange internal road Kauchhuah | 3425 | 2202003000NRG24290820230194742 | Processed | | 21/09/2023 | MZ2202003_290823FTO_6850 | 194742 |