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. |
2204003WL000274 | MZ-04-003-011-001/2154-C | 2 | F.Aikunga | 2204003011/IF/GIS/32808 | Land Levelling Thlanmual to Vaia House | 751 | 2204003000NRG24290520230042732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MZ2204003_300523APB_FTO_2102 | 42732 |
2204003WL0000346 | MZ-04-003-011-001/2154-C | 2 | F.Aikunga | 2204003011/IF/GIS/32808 | Land Levelling Thlanmual to Vaia House | 751 | 2204003000NRG24060620230045069 | Processed | | 10/06/2023 | MZ2204003_060623FTO_2821 | 45069 |