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. |
2202003WL000095 | MZ-02-003-061-001/59 | 1 | Laresan | 2202003076/IF/GIS/31043 | Construction of road from old Balungsury to Silkur Bazar shed Balungsury | 3 | 2202003000NRG24030520230024184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | MZ2202005_030523APB_FTO_1312 | 24184 |
2202003WL0001525 | MZ-02-003-061-001/59 | 1 | Laresan | 2202003076/IF/GIS/31043 | Construction of road from old Balungsury to Silkur Bazar shed Balungsury | 3 | 2202003000NRG24210920230224364 | Processed | | 26/09/2023 | MZ2202005_210923FTO_7872 | 224364 |