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. |
2203005WL000462 | MZ-03-005-025-001/2 | 1 | LALVULI | 2203005025/RC/GIS/35690 | Constn of Internal road from AIR Station to Sangkhara Res New Siaha | 2614 | 2203005000NRG24020720230053644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2023 | MZ2203005_020723APB_FTO_4137 | 53644 |
2203005WL0000732 | MZ-03-005-025-001/2 | 1 | LALVULI | 2203005025/RC/GIS/35690 | Constn of Internal road from AIR Station to Sangkhara Res New Siaha | 2614 | 2203005000NRG24030820230073038 | Processed | | 16/08/2023 | MZ2203005_070823FTO_5964 | 73038 |