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. |
2201001WL000473 | MZ-01-001-009-001/325 | 1 | K Lalrinawmi | 2201001009/LD/GIS/35304 | Construction of Stone spur-Laldingliana House to Sangdingpuia House | 1373 | 2201001000NRG24280620230079164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | MZ2201001_280623APB_FTO_3542 | 79164 |
2201001WL0000796 | MZ-01-001-009-001/325 | 1 | K Lalrinawmi | 2201001009/LD/GIS/35304 | Construction of Stone spur-Laldingliana House to Sangdingpuia House | 1373 | 2201001000NRG24140820230117619 | Processed | | 25/08/2023 | MZ2201001_210823FTO_6338 | 117619 |