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. |
2203005WL001865 | MZ-03-005-028-001/252 | 1 | PAWSUA | 2203005028/IF/GIS/46934 | Construction of Bench Terrace for Goldeni | 13543 | 2203005000NRG24050320240172084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2203005_070324APB_FTO_13918 | 172084 |
2203005WL0002268 | MZ-03-005-028-001/252 | 1 | PAWSUA | 2203005028/IF/GIS/46934 | Construction of Bench Terrace for Goldeni | 13543 | 2203005000NRG24010520240209766 | Processed | | 18/05/2024 | MZ2203005_010524FTO_595 | 209766 |