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. |
2201002WL001382 | MZ-01-002-001-001/660 | 4 | Lalhmangaiha | 2201002001/IF/GIS/11748 | Constn.of toilet for Ramsangzuali JC-85 | 4420 | 2201002000NRG23141220220240816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | MZ2201002_151222APB_FTO_10502 | 240816 |
2201002WL0002181 | MZ-01-002-001-001/660 | 4 | Lalhmangaiha | 2201002001/IF/GIS/11748 | Constn.of toilet for Ramsangzuali JC-85 | 4420 | 2201002000NRG23050420230349455 | Processed | | 10/05/2023 | MZ2201002_060423FTO_343 | 349455 |