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. |
2206004WL001435 | MZ-06-004-018-001/1439 | 1 | Lalthanzari | 2206004018/IC/GIS/28744 | Constn.of Minor Irrigation canal at Tlangsam Kai Bethel Feb 2023 | 11954 | 2206004000NRG23090320230305178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | MZ2206004_130323APB_FTO_12792 | 305178 |
2206004WL0001672 | MZ-06-004-018-001/1439 | 1 | Lalthanzari | 2206004018/IC/GIS/28744 | Constn.of Minor Irrigation canal at Tlangsam Kai Bethel Feb 2023 | 11954 | 2206004000NRG23300320230348786 | Processed | | 05/05/2023 | MZ2206004_310323FTO_14346 | 348786 |