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. |
2202001WL000493 | MZ-02-001-058-001/172 | 1 | PC.Rohmingthanga | 2202001058/LD/GIS/15644 | Terracing at Kaphnuni land Zohnuai JC No 69 JUNE 22 | 5301 | 2202001000NRG23300620220087594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | MZ2202001_300622APB_FTO_3291 | 87594 |
2202001WL0000952 | MZ-02-001-058-001/172 | 1 | PC.Rohmingthanga | 2202001058/LD/GIS/15644 | Terracing at Kaphnuni land Zohnuai JC No 69 JUNE 22 | 5301 | 2202001000NRG23010920220176002 | Rejected | No Such Account | 12/10/2022 | MZ2202001_200922FTO_6690 | 176002 |
2202001WL0001573 | MZ-02-001-058-001/172 | 1 | PC.Rohmingthanga | 2202001058/LD/GIS/15644 | Terracing at Kaphnuni land Zohnuai JC No 69 JUNE 22 | 5301 | 2202001000NRG23141120220275545 | Rejected | No Such Account | 13/11/2023 | MZ2202001_031123FTO_10279 | 275545 |
2202001WL0003076 | MZ-02-001-058-001/172 | 1 | PC.Rohmingthanga | 2202001058/LD/GIS/15644 | Terracing at Kaphnuni land Zohnuai JC No 69 JUNE 22 | 5301 | 2202001000NRG23291120230472339 | Processed | | 19/01/2024 | MZ2202001_291123FTO_11053 | 472339 |