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. |
2204001WL001275 | MZ-04-001-037-001/84-D | 1 | LALBIAKDIKI | 2204001037/FR/GIS/42747 | Renovation of Fisheries Pond For Community | 8489 | 2204001000NRG24291120230163858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | MZ2204001_291123APB_FTO_10943 | 163858 |
2204001WL0001502 | MZ-04-001-037-001/84-D | 1 | LALBIAKDIKI | 2204001037/FR/GIS/42747 | Renovation of Fisheries Pond For Community | 8489 | 2204001000NRG24250120240206561 | Processed | | 25/03/2024 | MZ2204001_300124FTO_13180 | 206561 |