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. |
2202004WL000463 | MZ-02-004-004-001/163 | 1 | Vansanga | 2202004004/IF/GIS/32829 | Preparation of Fish pond at the land of Lalfakzuala(Jc No-167)Changpui | 599 | 2202004000NRG24070620230076561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MZ2202004_070623APB_FTO_2916 | 76561 |
2202004WL0001042 | MZ-02-004-004-001/163 | 1 | Vansanga | 2202004004/IF/GIS/32829 | Preparation of Fish pond at the land of Lalfakzuala(Jc No-167)Changpui | 599 | 2202004000NRG24110820230159003 | Processed | | 24/08/2023 | MZ2202004_160823FTO_6162 | 159003 |