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. |
2201004WL000660 | MZ-01-004-010-001/232-D | 1 | K Hrangngeia | 2201004010/DP/GIS/37141 | Afforestation at KhawluTlang (Tlaizawng Park) | 1260 | 2201004000NRG24300720230103826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MZ2201004_300723APB_FTO_5316 | 103826 |
2201004WL0000735 | MZ-01-004-010-001/232-D | 1 | K Hrangngeia | 2201004010/DP/GIS/37141 | Afforestation at KhawluTlang (Tlaizawng Park) | 1260 | 2201004000NRG24070820230115906 | Processed | | 16/08/2023 | MZ2201004_070823FTO_5963 | 115906 |