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. |
2201001WL002125 | MZ-01-001-005-001/369 | 3 | L Ramngheti | 2201001005/IF/GIS/47593 | Construction of Water harvesting structure for 5 nos for Lalfakzuala JC-355 | 5462 | 2201001000NRG24300320240287621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2201001_300324APB_FTO_14821 | 287621 |
2201001WL0002404 | MZ-01-001-005-001/369 | 3 | L Ramngheti | 2201001005/IF/GIS/47593 | Construction of Water harvesting structure for 5 nos for Lalfakzuala JC-355 | 5462 | 2201001000NRG24260420240348109 | Processed | | 03/05/2024 | MZ2201001_290424FTO_387 | 348109 |