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. |
2203005WL002100 | MZ-03-005-015-001/98 | 1 | H Sangbera | 2203005015/IF/GIS/49381 | Construction of Terrace for B Khopaw | 15102 | 2203005000NRG24300320240201957 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2203005_300324APB_FTO_14765 | 201957 |
2203005WL0002239 | MZ-03-005-015-001/98 | 1 | H Sangbera | 2203005015/IF/GIS/49381 | Construction of Terrace for B Khopaw | 15102 | 2203005000NRG24010520240209484 | Processed | | 18/05/2024 | MZ2203005_010524FTO_595 | 209484 |