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. |
2207001WL000163 | MZ-07-001-003-001/298 | 1 | R lalrinawma | 2207001003/WC/GIS/12784 | Construction of Community Water Harvesting Ponds at Dap zar kawn Scp Chhimveng 2022, 42 | 2025 | 2207001000NRG23020620220029354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | MZ2207001_020622APB_FTO_2385 | 29354 |
2207001WL0000203 | MZ-07-001-003-001/298 | 1 | R lalrinawma | 2207001003/WC/GIS/12784 | Construction of Community Water Harvesting Ponds at Dap zar kawn Scp Chhimveng 2022, 42 | 2025 | 2207001000NRG23160620220035130 | Processed | | 22/06/2022 | MZ2207001_160622FTO_3093 | 35130 |