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. |
2203005WL001126 | MZ-03-005-027-001/110 | 1 | NGOSO | 2203005027/IF/GIS/32761 | Constn of Bench Terrace for Pawkhu | 7526 | 2203005000NRG24061020230102913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | MZ2203005_091023APB_FTO_9293 | 102913 |
2203005WL0001319 | MZ-03-005-027-001/110 | 1 | NGOSO | 2203005027/IF/GIS/32761 | Constn of Bench Terrace for Pawkhu | 7526 | 2203005000NRG24161120230128147 | Processed | | 01/01/2024 | MZ2203005_161123FTO_10594 | 128147 |