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. |
2204001WL001982 | MZ-04-001-014-001/787 | 1 | ZIRSANGZELA | 2204001014/IF/GIS/48659 | Const of Staggered Trench for individual | 13004 | 2204001000NRG24250320240260652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2204001_250324APB_FTO_14385 | 260652 |
2204001WL0002207 | MZ-04-001-014-001/787 | 1 | ZIRSANGZELA | 2204001014/IF/GIS/48659 | Const of Staggered Trench for individual | 13004 | 2204001000NRG24250420240268083 | Processed | | 04/05/2024 | MZ2204001_300424FTO_394 | 268083 |