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. |
2207001WL000997 | MZ-07-001-013-001/194 | 1 | Rotluanga | 2207001013/RS/GIS/44003 | Constn of Side Drain Chanmari Lane Hnuai Chhiahtlang N DEC | 10713 | 2207001000NRG24191220230138901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | MZ2207001_191223APB_FTO_12487 | 138901 |
2207001WL0001091 | MZ-07-001-013-001/194 | 1 | Rotluanga | 2207001013/RS/GIS/44003 | Constn of Side Drain Chanmari Lane Hnuai Chhiahtlang N DEC | 10713 | 2207001000NRG24070320240146648 | Processed | | 20/04/2024 | MZ2207001_080324FTO_13944 | 146648 |