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. |
2203005WL000790 | MZ-03-005-016-001/73 | 1 | LALRAMDINTHARA | 2203005016/IF/GIS/37667 | Construction of Farm Pond for F.Biakhluna | 5205 | 2203005000NRG24240820230078410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MZ2203005_270823APB_FTO_6477 | 78410 |
2203005WL0000970 | MZ-03-005-016-001/73 | 1 | LALRAMDINTHARA | 2203005016/IF/GIS/37667 | Construction of Farm Pond for F.Biakhluna | 5205 | 2203005000NRG24140920230091623 | Processed | | 23/09/2023 | MZ2203005_140923FTO_7673 | 91623 |