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. |
2204003WL001873 | MZ-04-003-012-001/2592-D | 1 | Rosangliana | 2204003012/IF/GIS/45435 | Land leveling Laldina IN –Hlimpuii IN Land leveling Khawhluikawn – Playground kawng | 4031 | 2204003000NRG24280220240242455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2204003_280224APB_FTO_13675 | 242455 |
2204003WL0002238 | MZ-04-003-012-001/2592-D | 1 | Rosangliana | 2204003012/IF/GIS/45435 | Land leveling Laldina IN –Hlimpuii IN Land leveling Khawhluikawn – Playground kawng | 4031 | 2204003000NRG24080520240268246 | Processed | | 18/05/2024 | MZ2204003_080524FTO_1054 | 268246 |