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. |
2208001WL000185 | MZ-08-001-009-001/939 | 1 | Ngunliani | 2208001009/IF/GIS/30931 | Construction of Bench Terrace in favour of F.Sarawni | 410 | 2208001000NRG24050520230036559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MZ2208001_050523APB_FTO_1440 | 36559 |
2208001WL0000297 | MZ-08-001-009-001/939 | 1 | Ngunliani | 2208001009/IF/GIS/30931 | Construction of Bench Terrace in favour of F.Sarawni | 410 | 2208001000NRG24260520230038265 | Processed | | 01/06/2023 | MZ2208001_290523FTO_1953 | 38265 |