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. |
2201003WL001768 | MZ-01-003-009-001/2578 | 1 | MS Dawngkimi | 2201003009/IF/GIS/44789 | Terracing for Darthangi Jc/No-2783 Keifang Venghlun Dec 23 | 6845 | 2201003000NRG24281220230260388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | MZ2201004_281223APB_FTO_12999 | 260388 |
2201003WL0001905 | MZ-01-003-009-001/2578 | 1 | MS Dawngkimi | 2201003009/IF/GIS/44789 | Terracing for Darthangi Jc/No-2783 Keifang Venghlun Dec 23 | 6845 | 2201003000NRG24070220240266421 | Processed | | 25/03/2024 | MZ2201004_070224FTO_13333 | 266421 |