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. |
2202004WL001237 | MZ-02-004-007-001/266 | 1 | Nuchhungi | 2202004007/DP/GIS/37782 | Afforestation at Jubili Tuikhur, Dengsur | 1893 | 2202004000NRG24310820230195588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | MZ2202004_310823APB_FTO_7417 | 195588 |
2202004WL0002522 | MZ-02-004-007-001/266 | 1 | Nuchhungi | 2202004007/DP/GIS/37782 | Afforestation at Jubili Tuikhur, Dengsur | 1893 | 2202004000NRG24070220240373581 | Processed | | 25/03/2024 | MZ2202004_070224FTO_13336 | 373581 |