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. |
2203005WL000209 | MZ-03-005-018-001/41 | 1 | T.NGUNLIANA | 2203005018/IF/GIS/32410 | Construction of Farm Pond for T.Malsawmkima | 1698 | 2203005000NRG24050620230032465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MZ2203005_050623APB_FTO_2772 | 32465 |
2203005WL0000523 | MZ-03-005-018-001/41 | 1 | T.NGUNLIANA | 2203005018/IF/GIS/32410 | Construction of Farm Pond for T.Malsawmkima | 1698 | 2203005000NRG24100720230054645 | Processed | | 17/07/2023 | MZ2203005_100723FTO_4340 | 54645 |