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. |
2206004WL001433 | MZ-06-004-021-001/251 | 1 | Rochhinga | 2206004021/WC/GIS/43307 | Construction of Water Harvesting Tank at Cemetery(2023-24)/Nov/Vengthlang | 9249 | 2206004000NRG24011220230232690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | MZ2206004_011223APB_FTO_11464 | 232690 |
2206004WL0001822 | MZ-06-004-021-001/251 | 1 | Rochhinga | 2206004021/WC/GIS/43307 | Construction of Water Harvesting Tank at Cemetery(2023-24)/Nov/Vengthlang | 9249 | 2206004000NRG24200220240281517 | Processed | | 13/04/2024 | MZ2206004_200224FTO_13458 | 281517 |