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. |
2204003WL000425 | MZ-04-003-010-001/929-D | 1 | Lalmuanpuii | 2204003010/IF/GIS/34604 | Land Levelling Bawk tuikhur hnar | 1114 | 2204003000NRG24280620230053287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | MZ2204003_300623APB_FTO_4059 | 53287 |
2204003WL0000495 | MZ-04-003-010-001/929-D | 1 | Lalmuanpuii | 2204003010/IF/GIS/34604 | Land Levelling Bawk tuikhur hnar | 1114 | 2204003000NRG24130720230067518 | Processed | | 19/07/2023 | MZ2204003_130723FTO_4460 | 67518 |