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. |
2203005WL000811 | MZ-03-005-028-001/328 | 1 | BP. SINGH | 2203005028/IF/GIS/37653 | Construction of Farm Pond for Malsawmthangi | 5782 | 2203005000NRG24240820230083264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MZ2203005_270823APB_FTO_6482 | 83264 |
2203005WL0000988 | MZ-03-005-028-001/328 | 1 | BP. SINGH | 2203005028/IF/GIS/37653 | Construction of Farm Pond for Malsawmthangi | 5782 | 2203005000NRG24140920230091684 | Processed | | 23/09/2023 | MZ2203005_140923FTO_7673 | 91684 |