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. |
2203005WL002090 | MZ-03-005-045-001/42 | 2 | P CHAWNGI | 2203005045/IF/GIS/46149 | Constn of Bench Level Terrace for JH Byhna | 13032 | 2203005000NRG24280320240200250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2203005_300324APB_FTO_14761 | 200250 |
2203005WL0002270 | MZ-03-005-045-001/42 | 2 | P CHAWNGI | 2203005045/IF/GIS/46149 | Constn of Bench Level Terrace for JH Byhna | 13032 | 2203005000NRG24010520240209807 | Processed | | 18/05/2024 | MZ2203005_010524FTO_595 | 209807 |