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. |
2202003WL002573 | MZ-02-003-054-001/1043 | 1 | Pangchhawni | 2202003054/IF/GIS/44941 | Contour Trench at HS Lalrinawmi Land Jc No 1036 | 11413 | 2202003000NRG24090220240374904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | MZ2202005_120224APB_FTO_13400 | 374904 |
2202003WL0003247 | MZ-02-003-054-001/1043 | 1 | Pangchhawni | 2202003054/IF/GIS/44941 | Contour Trench at HS Lalrinawmi Land Jc No 1036 | 11413 | 2202003000NRG24230420240468668 | Processed | | 04/05/2024 | MZ2202005_300424FTO_489 | 468668 |