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. |
2205001WL001044 | MZ-05-001-005-001/194 | 1 | ROHMINGTHANGI | 2205001005/IF/GIS/30407 | Land levelling Lalnuni Jc 239 huan | 8117 | 2205001000NRG23310320230251540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | MZ2205001_310323APB_FTO_14478 | 251540 |
2205001WL0001172 | MZ-05-001-005-001/194 | 1 | ROHMINGTHANGI | 2205001005/IF/GIS/30407 | Land levelling Lalnuni Jc 239 huan | 8117 | 2205001000NRG23190520230270702 | Processed | | 25/05/2023 | MZ2205001_190523FTO_1820 | 270702 |