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. |
2206004WL002062 | MZ-06-004-023-001/47 | 1 | Chawngkunga | 2206004023/IF/GIS/48688 | Construction of Poultry Shelter for Vanlalhneha (2023-24)March/Kahrawt | 12903 | 2206004000NRG24170320240336990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2206004_190324APB_FTO_14213 | 336990 |
2206004WL0002268 | MZ-06-004-023-001/47 | 1 | Chawngkunga | 2206004023/IF/GIS/48688 | Construction of Poultry Shelter for Vanlalhneha (2023-24)March/Kahrawt | 12903 | 2206004000NRG24290420240370799 | Processed | | 04/05/2024 | MZ2206004_300424FTO_490 | 370799 |