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. |
2201005WL000646 | MZ-01-005-030-001/9 | 1 | Vanlalfela | 2201005030/WC/GIS/18890 | Excavation of Farm Pond at Hrangkhawl Sarovar ongoing | 3513 | 2201005000NRG23290820220117807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | MZ2201005_290822APB_FTO_5460 | 117807 |
2201005WL0000841 | MZ-01-005-030-001/9 | 1 | Vanlalfela | 2201005030/WC/GIS/18890 | Excavation of Farm Pond at Hrangkhawl Sarovar ongoing | 3513 | 2201005000NRG23220920220144858 | Processed | | 11/10/2022 | MZ2201005_220922FTO_6776 | 144858 |