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. |
2201005WL000026 | MZ-01-005-030-001/248 | 1 | Melody Malsawmkimi | 2201005030/WC/GIS/31366 | Excavation of sidedrain Rokhuma House to MUP In | 451 | 2201005000NRG24280420230009017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | MZ2201005_280423APB_FTO_684 | 9017 |
2201005WL0000119 | MZ-01-005-030-001/248 | 1 | Melody Malsawmkimi | 2201005030/WC/GIS/31366 | Excavation of sidedrain Rokhuma House to MUP In | 451 | 2201005000NRG24170520230028973 | Processed | | 27/05/2023 | MZ2201005_170523FTO_1763 | 28973 |