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. |
2204001WL000228 | MZ-04-001-030-001/303-D | 1 | LALHMUNMAWII | 2204001030/IF/GIS/32585 | Const of level bench terrace for individual - Zairuma 189-D | 1437 | 2204001000NRG24260520230034693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | MZ2204001_260523APB_FTO_1910 | 34693 |
2204001WL0000298 | MZ-04-001-030-001/303-D | 1 | LALHMUNMAWII | 2204001030/IF/GIS/32585 | Const of level bench terrace for individual - Zairuma 189-D | 1437 | 2204001000NRG24040620230044907 | Processed | | 10/06/2023 | MZ2204001_040623FTO_2665 | 44907 |