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. |
2201003WL000238 | MZ-01-003-009-001/2578 | 1 | MS Dawngkimi | 2201003009/RC/GIS/33358 | Upgradation of Chehrep road.Keifang Venghlun (may) | 935 | 2201003000NRG24300520230038814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MZ2201004_300523APB_FTO_2129 | 38814 |
2201003WL0000339 | MZ-01-003-009-001/2578 | 1 | MS Dawngkimi | 2201003009/RC/GIS/33358 | Upgradation of Chehrep road.Keifang Venghlun (may) | 935 | 2201003000NRG24070620230058276 | Processed | | 12/06/2023 | MZ2201004_070623FTO_2912 | 58276 |