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. |
2204002WL001570 | MZ-04-002-008-001/610-D | 1 | LOKHI CHARAN | 2204002008/IF/GIS/44998 | Construction of Staggered Trench for Santi devi Jobcard No: 811-D | 8151 | 2204002000NRG24290120240210274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | MZ2204002_300124APB_FTO_13128 | 210274 |
2204002WL0002091 | MZ-04-002-008-001/610-D | 1 | LOKHI CHARAN | 2204002008/IF/GIS/44998 | Construction of Staggered Trench for Santi devi Jobcard No: 811-D | 8151 | 2204002000NRG24010420240267668 | Processed | | 20/04/2024 | MZ2204002_010424FTO_1 | 267668 |