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. |
2201003WL001179 | MZ-01-003-004-001/2954-C | 1 | Kawlhliri | 2201003004/IF/GIS/40173 | Preparation of Banana Plantation for Lallawmkima Jc-No.2610 | 4293 | 2201003000NRG24270920230168584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | MZ2201003_280923APB_FTO_8330 | 168584 |
2201003WL0001879 | MZ-01-003-004-001/2954-C | 1 | Kawlhliri | 2201003004/IF/GIS/40173 | Preparation of Banana Plantation for Lallawmkima Jc-No.2610 | 4293 | 2201003000NRG24300120240265404 | Processed | | 20/04/2024 | MZ2201003_120324FTO_14100 | 265404 |