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. |
2203005WL000393 | MZ-03-005-019-001/391 | 1 | Beikhaingiarili | 2203005019/IF/GIS/35428 | Constn of Farm Pond for Vanlalfela | 3392 | 2203005000NRG24280620230042460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | MZ2203005_290623APB_FTO_3678 | 42460 |
2203005WL0000718 | MZ-03-005-019-001/391 | 1 | Beikhaingiarili | 2203005019/IF/GIS/35428 | Constn of Farm Pond for Vanlalfela | 3392 | 2203005000NRG24030820230072942 | Processed | | 16/08/2023 | MZ2203005_070823FTO_5964 | 72942 |