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. |
2205001WL000559 | MZ-05-001-004-001/100 | 1 | VANLALPEKA | 2205001004/DP/GIS/21718 | Maintenance of Roadside Plantation at Serkhan to Ralvenkawn | 4649 | 2205001000NRG23261020220156628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | MZ2205001_281022APB_FTO_8081 | 156628 |
2205001WL0000584 | MZ-05-001-004-001/100 | 1 | VANLALPEKA | 2205001004/DP/GIS/21718 | Maintenance of Roadside Plantation at Serkhan to Ralvenkawn | 4649 | 2205001000NRG23141120220160702 | Processed | | 20/12/2022 | MZ2205001_161122FTO_9143 | 160702 |