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. |
2203005WL001452 | MZ-03-005-019-001/271 | 2 | VANLALCHHUANA | 2203005019/IF/GIS/43486 | Constn of Farm pond for Abela | 10066 | 2203005000NRG24081220230142922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | MZ2203005_081223APB_FTO_11852 | 142922 |
2203005WL0001794 | MZ-03-005-019-001/271 | 2 | VANLALCHHUANA | 2203005019/IF/GIS/43486 | Constn of Farm pond for Abela | 10066 | 2203005000NRG24250220240166433 | Rejected | No Such Account | 16/04/2024 | MZ2203005_260224FTO_13587 | 166433 |