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. |
2202003WL001973 | MZ-02-003-057-001/275 | 1 | Kharuna Mohan | 2202003057/IF/GIS/42235 | Preparation of WRC Old Khojoysury | 8476 | 2202003000NRG24221120230293025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | MZ2202005_221123APB_FTO_10673 | 293025 |
2202003WL0002370 | MZ-02-003-057-001/275 | 1 | Kharuna Mohan | 2202003057/IF/GIS/42235 | Preparation of WRC Old Khojoysury | 8476 | 2202003000NRG24290120240366398 | Processed | | 03/02/2024 | MZ2202005_290124FTO_13113 | 366398 |