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. |
2203005WL001990 | MZ-03-005-032-001/229 | 1 | LALREMRUATA | 2203005032/WC/GIS/48130 | Constn of Water Harvesting Pond for Emi Hlychho | 14586 | 2203005000NRG24260320240187361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2203005_260324APB_FTO_14460 | 187361 |
2203005WL0002261 | MZ-03-005-032-001/229 | 1 | LALREMRUATA | 2203005032/WC/GIS/48130 | Constn of Water Harvesting Pond for Emi Hlychho | 14586 | 2203005000NRG24010520240209671 | Processed | | 18/05/2024 | MZ2203005_010524FTO_595 | 209671 |