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. |
2203004WL001956 | MZ-03-004-003-001/37 | 2 | B MARRY | 2203004003/IF/GIS/46199 | Constn. WRC land for Hv.Nukhai | 5757 | 2203004000NRG24140320240184222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2203004_140324APB_FTO_14145 | 184222 |
2203004WL0002211 | MZ-03-004-003-001/37 | 2 | B MARRY | 2203004003/IF/GIS/46199 | Constn. WRC land for Hv.Nukhai | 5757 | 2203004000NRG24010520240209304 | Processed | | 04/05/2024 | MZ2203004_010524FTO_553 | 209304 |