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. |
2201003WL000681 | MZ-01-003-022-001/317 | 1 | VL. Rohlui | 2201003022/IF/GIS/37230 | Construction of Mini Percolation Tank for Lalrinmawia Jc.No - 360,Saitual Venglai.July 23 | 3037 | 2201003000NRG24310720230109412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MZ2201004_310723APB_FTO_5433 | 109412 |
2201003WL0000783 | MZ-01-003-022-001/317 | 1 | VL. Rohlui | 2201003022/IF/GIS/37230 | Construction of Mini Percolation Tank for Lalrinmawia Jc.No - 360,Saitual Venglai.July 23 | 3037 | 2201003000NRG24110820230117449 | Processed | | 18/08/2023 | MZ2201004_110823FTO_6099 | 117449 |