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. |
2201005WL001076 | MZ-01-005-031-001/33 | 1 | VL Huma | 2201005031/WC/GIS/21359 | Excavation of sidedrain Pu Laldawla House to National Highway | 4832 | 2201005000NRG23311020220181141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | MZ2201005_311022APB_FTO_8183 | 181141 |
2201005WL0001315 | MZ-01-005-031-001/33 | 1 | VL Huma | 2201005031/WC/GIS/21359 | Excavation of sidedrain Pu Laldawla House to National Highway | 4832 | 2201005000NRG23131220220231655 | Processed | | 20/12/2022 | MZ2201005_131222FTO_10365 | 231655 |