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. |
2201003WL002213 | MZ-01-003-022-001/569 | 1 | Hmangaihdawngzuala | 2201003022/IF/GIS/48071 | Piggery Shelter for R.Zonunmawia Jc. No. 433 Saitual-Venglai Feb 24 | 8549 | 2201003000NRG24310320240319450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2201004_310324APB_FTO_14939 | 319450 |
2201003WL0002357 | MZ-01-003-022-001/569 | 1 | Hmangaihdawngzuala | 2201003022/IF/GIS/48071 | Piggery Shelter for R.Zonunmawia Jc. No. 433 Saitual-Venglai Feb 24 | 8549 | 2201003000NRG24240420240347331 | Rejected | Account closed | 02/05/2024 | MZ2201004_240424FTO_318 | 347331 |
2201003WL0002427 | MZ-01-003-022-001/569 | 1 | Hmangaihdawngzuala | 2201003022/IF/GIS/48071 | Piggery Shelter for R.Zonunmawia Jc. No. 433 Saitual-Venglai Feb 24 | 8549 | 2201003000NRG24120520240348434 | Processed | | 18/05/2024 | MZ2201004_120524FTO_1200 | 348434 |