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. |
2208001WL003313 | MZ-08-001-020-001/6463 | 3 | Remzauva | 2208001020/LD/GIS/43713 | Construction of Mitti Murram Road at Sahri Agri Link road | 12910 | 2208001000NRG24250320240423101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2208001_250324APB_FTO_14361 | 423101 |
2208001WL0003709 | MZ-08-001-020-001/6463 | 3 | Remzauva | 2208001020/LD/GIS/43713 | Construction of Mitti Murram Road at Sahri Agri Link road | 12910 | 2208001000NRG24010520240455586 | Processed | | 18/05/2024 | MZ2208001_030524FTO_703 | 455586 |