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. |
2206001WL001868 | MZ-06-001-004-001/817 | 1 | R Zothansanga | 2206001004/IF/GIS/47325 | Constn of irrigation canal 793-Lalnuntluangi 338-F Lalremsiama 95-Rinliani Ngopa/2024/Feb | 4685 | 2206001000NRG24230220240289312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | MZ2206001_250224APB_FTO_13550 | 289312 |
2206001WL0002236 | MZ-06-001-004-001/817 | 1 | R Zothansanga | 2206001004/IF/GIS/47325 | Constn of irrigation canal 793-Lalnuntluangi 338-F Lalremsiama 95-Rinliani Ngopa/2024/Feb | 4685 | 2206001000NRG24220420240370635 | Processed | | 29/04/2024 | MZ2206001_220424FTO_316 | 370635 |