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. |
2204002WL000402 | MZ-04-002-028-001/269-D | 1 | ARUN BIKASH | 2204002028/IF/GIS/34389 | Block Plantation of Horticulture Trees for Bhagyo Pa, JC No.253-D | 2180 | 2204002000NRG24280620230049420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | MZ2204002_290623APB_FTO_3808 | 49420 |
2204002WL0000537 | MZ-04-002-028-001/269-D | 1 | ARUN BIKASH | 2204002028/IF/GIS/34389 | Block Plantation of Horticulture Trees for Bhagyo Pa, JC No.253-D | 2180 | 2204002000NRG24140720230067673 | Processed | | 04/08/2023 | MZ2204002_140723FTO_4496 | 67673 |