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. |
2201003WL000248 | MZ-01-003-006-001/2047-C | 1 | Lianchia | 2201003006/LD/GIS/14558 | Agri link road for Vanlalchhuanga jc-2249-C | 810 | 2201003000NRG23310520220047635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | MZ2201003_310522APB_FTO_2106 | 47635 |
2201003WL0000439 | MZ-01-003-006-001/2047-C | 1 | Lianchia | 2201003006/LD/GIS/14558 | Agri link road for Vanlalchhuanga jc-2249-C | 810 | 2201003000NRG23040720220084480 | Rejected | No Such Account | 12/12/2022 | MZ2201003_051122FTO_8577 | 84480 |
2201003WL0001434 | MZ-01-003-006-001/2047-C | 1 | Lianchia | 2201003006/LD/GIS/14558 | Agri link road for Vanlalchhuanga jc-2249-C | 810 | 2201003000NRG23161220220250823 | Rejected | No Such Account | 29/03/2023 | MZ2201003_161222FTO_10551 | 250823 |
2201003WL0002211 | MZ-01-003-006-001/2047-C | 1 | Lianchia | 2201003006/LD/GIS/14558 | Agri link road for Vanlalchhuanga jc-2249-C | 810 | 2201003000NRG23070420230349716 | Rejected | No Such Account | 11/05/2023 | MZ2201003_080423FTO_410 | 349716 |
2201003WL0002296 | MZ-01-003-006-001/2047-C | 1 | Lianchia | 2201003006/LD/GIS/14558 | Agri link road for Vanlalchhuanga jc-2249-C | 810 | 2201003000NRG23300520230350520 | Processed | | 30/06/2023 | MZ2201003_230623FTO_3268 | 350520 |