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. |
2202003WL001942 | MZ-02-003-030-001/377 | 1 | J.Lalremruata | 2202003030/IF/GIS/42218 | Construction of Link Road at Zawlpui to Tuipawl | 8198 | 2202003000NRG24221120230289298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | MZ2202003_221123APB_FTO_10662 | 289298 |
2202003WL0002508 | MZ-02-003-030-001/377 | 1 | J.Lalremruata | 2202003030/IF/GIS/42218 | Construction of Link Road at Zawlpui to Tuipawl | 8198 | 2202003000NRG24060220240372692 | Processed | | 25/03/2024 | MZ2202003_060224FTO_13325 | 372692 |