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. |
2203005WL001536 | MZ-03-005-031-001/486 | 1 | LALNUNZIRI | 2203005031/IF/GIS/29377 | Construction of Farm Pond for Alfreddy | 12723 | 2203005000NRG23310320230185722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | MZ2203005_310323APB_FTO_14583 | 185722 |
2203005WL0001834 | MZ-03-005-031-001/486 | 1 | LALNUNZIRI | 2203005031/IF/GIS/29377 | Construction of Farm Pond for Alfreddy | 12723 | 2203005000NRG23070620230201064 | Rejected | No Such Account | 14/06/2023 | MZ2203005_070623FTO_2938 | 201064 |
2203005WL0001854 | MZ-03-005-031-001/486 | 1 | LALNUNZIRI | 2203005031/IF/GIS/29377 | Construction of Farm Pond for Alfreddy | 12723 | 2203005000NRG23270620230201281 | Processed | | 02/09/2023 | MZ2203005_100823FTO_6097 | 201281 |