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. |
2205001WL000201 | MZ-05-001-013-001/321 | 1 | LALTHANPARI | 2205001013/LD/GIS/15709 | Land levelling at Playground (June) | 1517 | 2205001000NRG23060720220061656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | MZ2205001_060722APB_FTO_3918 | 61656 |
2205001WL0000239 | MZ-05-001-013-001/321 | 1 | LALTHANPARI | 2205001013/LD/GIS/15709 | Land levelling at Playground (June) | 1517 | 2205001000NRG23210720220070945 | Processed | | 27/07/2022 | MZ2205001_210722FTO_4217 | 70945 |