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. |
2203005WL000631 | MZ-03-005-032-001/386 | 1 | LALRAMCHHANI | 2203005032/IF/GIS/36770 | Construction of Farm Pond for Lalhmingsanga | 4166 | 2203005000NRG24010820230062085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | MZ2203005_030823APB_FTO_5854 | 62085 |
2203005WL0000881 | MZ-03-005-032-001/386 | 1 | LALRAMCHHANI | 2203005032/IF/GIS/36770 | Construction of Farm Pond for Lalhmingsanga | 4166 | 2203005000NRG24280820230091418 | Processed | | 21/09/2023 | MZ2203005_280823FTO_6617 | 91418 |