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. |
2201003WL001765 | MZ-01-003-023-001/477 | 1 | Vanlalnghak | 2201003023/IF/GIS/44757 | Terracing for Lalnuntluanga Jc No- 254 Saitual III Dec 23 | 7168 | 2201003000NRG24281220230259357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | MZ2201004_281223APB_FTO_12995 | 259357 |
2201003WL0001914 | MZ-01-003-023-001/477 | 1 | Vanlalnghak | 2201003023/IF/GIS/44757 | Terracing for Lalnuntluanga Jc No- 254 Saitual III Dec 23 | 7168 | 2201003000NRG24070220240266453 | Processed | | 25/03/2024 | MZ2201004_070224FTO_13333 | 266453 |