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. |
2202004WL001252 | MZ-02-004-024-001/83 | 1 | Sosi Chandra | 2202004024/IF/GIS/37850 | Preparation of Dug-out Pond at the land of Shanti Priyo(Jc.No- 167)Sumasumi | 2174 | 2202004000NRG24310820230197575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | MZ2202004_310823APB_FTO_7419 | 197575 |
2202004WL0002561 | MZ-02-004-024-001/83 | 1 | Sosi Chandra | 2202004024/IF/GIS/37850 | Preparation of Dug-out Pond at the land of Shanti Priyo(Jc.No- 167)Sumasumi | 2174 | 2202004000NRG24070220240374094 | Rejected | No Such Account | 27/03/2024 | MZ2202004_070224FTO_13336 | 374094 |
2202004WL0003228 | MZ-02-004-024-001/83 | 1 | Sosi Chandra | 2202004024/IF/GIS/37850 | Preparation of Dug-out Pond at the land of Shanti Priyo(Jc.No- 167)Sumasumi | 2174 | 2202004000NRG24120420240468606 | Rejected | No Such Account | 25/04/2024 | MZ2202004_120424FTO_310 | 468606 |