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. |
2202002WL002016 | MZ-02-002-010-001/850 | 1 | Lalliandingi | 2202002010/IC/GIS/43015 | Construction of Water Courses at Internal Road, Thingsai (NOV 23) | 5207 | 2202002000NRG24261120230303676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | MZ2202002_261123APB_FTO_10712 | 303676 |
2202002WL0002487 | MZ-02-002-010-001/850 | 1 | Lalliandingi | 2202002010/IC/GIS/43015 | Construction of Water Courses at Internal Road, Thingsai (NOV 23) | 5207 | 2202002000NRG24020220240372285 | Processed | | 20/04/2024 | MZ2202002_040324FTO_13863 | 372285 |