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. |
2202001WL001388 | MZ-02-001-049-001/2233 | 1 | S.Lalremruata | 2202001049/IF/GIS/38710 | Terracing at Pachhunga land Job card no 2518 Chanmari SEPT 23 | 10481 | 2202001000NRG24120920230204619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | MZ2202001_130923APB_FTO_7571 | 204619 |
2202001WL0001947 | MZ-02-001-049-001/2233 | 1 | S.Lalremruata | 2202001049/IF/GIS/38710 | Terracing at Pachhunga land Job card no 2518 Chanmari SEPT 23 | 10481 | 2202001000NRG24221120230289598 | Processed | | 19/01/2024 | MZ2202001_281123FTO_10843 | 289598 |