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. |
2202003WL001260 | MZ-02-003-041-001/528 | 1 | Vanlalhruaia | 2202003041/WC/GIS/19284 | Contour Trench at P Vanlalmawia Land JC No 465 | 6394 | 2202003000NRG23101020220232810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | MZ2202003_101022APB_FTO_7677 | 232810 |
2202003WL0002359 | MZ-02-003-041-001/528 | 1 | Vanlalhruaia | 2202003041/WC/GIS/19284 | Contour Trench at P Vanlalmawia Land JC No 465 | 6394 | 2202003000NRG23100220230389245 | Processed | | 17/02/2023 | MZ2202003_100223FTO_12154 | 389245 |