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. |
2202004WL001875 | MZ-02-004-024-001/83 | 1 | Sosi Chandra | 2202004024/RC/GIS/41768 | Widening of link road from Sumasumi to Marluang, Sumasumi | 3098 | 2202004000NRG24311020230277566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | MZ2202004_311023APB_FTO_9939 | 277566 |
2202004WL0002561 | MZ-02-004-024-001/83 | 1 | Sosi Chandra | 2202004024/RC/GIS/41768 | Widening of link road from Sumasumi to Marluang, Sumasumi | 3098 | 2202004000NRG24070220240374100 | Rejected | No Such Account | 27/03/2024 | MZ2202004_070224FTO_13336 | 374100 |
2202004WL0003228 | MZ-02-004-024-001/83 | 1 | Sosi Chandra | 2202004024/RC/GIS/41768 | Widening of link road from Sumasumi to Marluang, Sumasumi | 3098 | 2202004000NRG24120420240468609 | Rejected | No Such Account | 25/04/2024 | MZ2202004_120424FTO_310 | 468609 |