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. |
2203005WL000405 | MZ-03-005-028-001/331 | 3 | FC Marakypacha | 2203005028/IF/GIS/30798 | Construction of Bench Terrace for Nimsi | 3295 | 2203005000NRG24280620230045433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | MZ2203005_290623APB_FTO_3677 | 45433 |
2203005WL0000730 | MZ-03-005-028-001/331 | 3 | FC Marakypacha | 2203005028/IF/GIS/30798 | Construction of Bench Terrace for Nimsi | 3295 | 2203005000NRG24030820230073017 | Processed | | 16/08/2023 | MZ2203005_070823FTO_5965 | 73017 |