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. |
2202003WL000120 | MZ-02-003-062-001/109 | 1 | Padha Saia | 2202003060/IF/GIS/31074 | Construction of road from CBC Church to Silkur Thekaduar | 332 | 2202003000NRG24030520230030538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | MZ2202005_030523APB_FTO_1314 | 30538 |
2202003WL0000756 | MZ-02-003-062-001/109 | 1 | Padha Saia | 2202003060/IF/GIS/31074 | Construction of road from CBC Church to Silkur Thekaduar | 332 | 2202003000NRG24170720230118795 | Processed | | 21/07/2023 | MZ2202005_170723FTO_4543 | 118795 |