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. |
2204002WL001557 | MZ-04-002-018-001/34-D | 1 | RAMLALA | 2204002018/IF/GIS/44983 | Construction of Staggered Trench for Zaimawia Jobcard No: 19-D | 7634 | 2204002000NRG24290120240208065 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | MZ2204002_300124APB_FTO_13124 | 208065 |
2204002WL0002101 | MZ-04-002-018-001/34-D | 1 | RAMLALA | 2204002018/IF/GIS/44983 | Construction of Staggered Trench for Zaimawia Jobcard No: 19-D | 7634 | 2204002000NRG24010420240267716 | Rejected | Account Holder Expired | 22/04/2024 | MZ2204002_010424FTO_1 | 267716 |
2204002WL0002196 | MZ-04-002-018-001/34-D | 1 | RAMLALA | 2204002018/IF/GIS/44983 | Construction of Staggered Trench for Zaimawia Jobcard No: 19-D | 7634 | 2204002000NRG24240420240268042 | Processed | | 30/04/2024 | MZ2204002_240424FTO_319 | 268042 |