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. |
2201005WL000389 | MZ-01-005-008-001/200-C | 1 | Lalsiamthangi | 2201005008/WC/GIS/16211 | Excavation of Water Recharge pit at Tuikhuah Tlang | 2071 | 2201005000NRG23020720220072139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | MZ2201005_020722APB_FTO_3471 | 72139 |
2201005WL0000800 | MZ-01-005-008-001/200-C | 1 | Lalsiamthangi | 2201005008/WC/GIS/16211 | Excavation of Water Recharge pit at Tuikhuah Tlang | 2071 | 2201005000NRG23130920220144327 | Rejected | No Such Account | 12/10/2022 | MZ2201005_130922FTO_6515 | 144327 |
2201005WL0000985 | MZ-01-005-008-001/200-C | 1 | Lalsiamthangi | 2201005008/WC/GIS/16211 | Excavation of Water Recharge pit at Tuikhuah Tlang | 2071 | 2201005000NRG23191020220173157 | Processed | | 27/10/2022 | MZ2201005_191022FTO_7942 | 173157 |