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. |
2201005WL001328 | MZ-01-005-031-001/33 | 1 | VL Huma | 2201005031/LD/GIS/23926 | Renovation of Farm Net Road Chhimveng to Hrangkhawl | 6532 | 2201005000NRG23131220220231877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | MZ2201005_131222APB_FTO_10378 | 231877 |
2201005WL0001486 | MZ-01-005-031-001/33 | 1 | VL Huma | 2201005031/LD/GIS/23926 | Renovation of Farm Net Road Chhimveng to Hrangkhawl | 6532 | 2201005000NRG23040120230260574 | Processed | | 27/03/2023 | MZ2201005_040123FTO_11258 | 260574 |