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. |
2207001WL001050 | MZ-07-001-013-001/29 | 1 | Sangkunga | 2207001045/WC/GIS/26585 | Renovation of Community Water Harvesting Pond for Community at Zalreng | 14788 | 2207001000NRG23060320230171729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | MZ2207001_060323APB_FTO_12629 | 171729 |
2207001WL0001150 | MZ-07-001-013-001/29 | 1 | Sangkunga | 2207001045/WC/GIS/26585 | Renovation of Community Water Harvesting Pond for Community at Zalreng | 14788 | 2207001000NRG23110420230192913 | Processed | | 13/05/2023 | MZ2207001_110423FTO_477 | 192913 |