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. |
2201002WL000272 | MZ-01-002-013-001/1348 | 1 | R Lalbiaktluanga | 2201002013/IF/GIS/33238 | Terracing for Zodinpuii/Zamanthangi JC-237 | 1065 | 2201002000NRG24310520230048956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MZ2201002_310523APB_FTO_2198 | 48956 |
2201002WL0000354 | MZ-01-002-013-001/1348 | 1 | R Lalbiaktluanga | 2201002013/IF/GIS/33238 | Terracing for Zodinpuii/Zamanthangi JC-237 | 1065 | 2201002000NRG24090620230058328 | Processed | | 15/06/2023 | MZ2201002_120623FTO_3050 | 58328 |