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. |
2202003WL000132 | MZ-02-003-031-001/4 | 1 | Lalnunthari | 2202003031/IF/GIS/31112 | Preparation of land development Terracing at Phairuangkai | 842 | 2202003000NRG24030520230033393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | MZ2202003_030523APB_FTO_1287 | 33393 |
2202003WL0000523 | MZ-02-003-031-001/4 | 1 | Lalnunthari | 2202003031/IF/GIS/31112 | Preparation of land development Terracing at Phairuangkai | 842 | 2202003000NRG24170620230079757 | Processed | | 27/06/2023 | MZ2202003_180623FTO_3134 | 79757 |