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. |
2207001WL001196 | MZ-07-001-022-001/18 | 1 | F.Laldingliana | 2207001022/WC/GIS/46354 | Constn of Kanghreng ram Sarovar at Hmuntha | 11810 | 2207001000NRG24040420240167634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2207001_050424APB_FTO_164 | 167634 |
2207001WL0001305 | MZ-07-001-022-001/18 | 1 | F.Laldingliana | 2207001022/WC/GIS/46354 | Constn of Kanghreng ram Sarovar at Hmuntha | 11810 | 2207001000NRG24300420240189460 | Processed | | 04/05/2024 | MZ2207001_300424FTO_479 | 189460 |