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. |
2201001WL002106 | MZ-01-001-004-001/799 | 1 | Vanlalsiami | 2201001004/IF/GIS/47690 | Construction of Piggeryshed for 2 units for Lalsiamliana JC-762 | 5437 | 2201001000NRG24300320240283868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2201001_300324APB_FTO_14821 | 283868 |
2201001WL0002403 | MZ-01-001-004-001/799 | 1 | Vanlalsiami | 2201001004/IF/GIS/47690 | Construction of Piggeryshed for 2 units for Lalsiamliana JC-762 | 5437 | 2201001000NRG24260420240348107 | Processed | | 03/05/2024 | MZ2201001_290424FTO_387 | 348107 |