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. |
2206004WL001488 | MZ-06-004-009-001/375 | 1 | Kamngaihliana | 2206004009/IF/GIS/43360 | Construction of Mini Percolation Tank for Paunanga, JC No-251 Ngur Nov 2023 | 8423 | 2206004000NRG24051220230246573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | MZ2206004_051223APB_FTO_11730 | 246573 |
2206004WL0001839 | MZ-06-004-009-001/375 | 1 | Kamngaihliana | 2206004009/IF/GIS/43360 | Construction of Mini Percolation Tank for Paunanga, JC No-251 Ngur Nov 2023 | 8423 | 2206004000NRG24200220240281717 | Processed | | 13/04/2024 | MZ2206004_200224FTO_13457 | 281717 |