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. |
2203005WL001127 | MZ-03-005-028-001/67 | 1 | HT. SILI | 2203005028/IF/GIS/37656 | Construction of Farm Pond for K Lalliani | 6560 | 2203005000NRG24061020230103581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | MZ2203005_091023APB_FTO_9285 | 103581 |
2203005WL0001480 | MZ-03-005-028-001/67 | 1 | HT. SILI | 2203005028/IF/GIS/37656 | Construction of Farm Pond for K Lalliani | 6560 | 2203005000NRG24101220230146111 | Processed | | 03/02/2024 | MZ2203005_121223FTO_11949 | 146111 |