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. |
2208001WL002335 | MZ-08-001-006-001/46-B | 1 | Dinthara | 2208001006/IF/GIS/42565 | Construction of Farm Pond for Lalbuanga | 9755 | 2208001000NRG24021220230301015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | MZ2208001_021223APB_FTO_11537 | 301015 |
2208001WL0002838 | MZ-08-001-006-001/46-B | 1 | Dinthara | 2208001006/IF/GIS/42565 | Construction of Farm Pond for Lalbuanga | 9755 | 2208001000NRG24120220240358607 | Processed | | 10/04/2024 | MZ2208001_120224FTO_13390 | 358607 |