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. |
2201001WL000927 | MZ-01-001-009-001/325 | 1 | K Lalrinawmi | 2201001009/RC/GIS/38129 | Construction of Cement concrete Road-High school | 2386 | 2201001000NRG24280820230133994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | MZ2201001_290823APB_FTO_6696 | 133994 |
2201001WL0001218 | MZ-01-001-009-001/325 | 1 | K Lalrinawmi | 2201001009/RC/GIS/38129 | Construction of Cement concrete Road-High school | 2386 | 2201001000NRG24290920230175882 | Processed | | 19/01/2024 | MZ2201001_290923FTO_8561 | 175882 |