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. |
2203004WL000749 | MZ-03-004-037-001/48 | 1 | KT. BEINONAI | 2203004037/IF/GIS/37980 | Pit Digging of Telhawng Plantation for Two Beneficiaries | 2606 | 2203004000NRG24220820230073440 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | MZ2203004_220823APB_FTO_6382 | 73440 |
2203004WL0000916 | MZ-03-004-037-001/48 | 1 | KT. BEINONAI | 2203004037/IF/GIS/37980 | Pit Digging of Telhawng Plantation for Two Beneficiaries | 2606 | 2203004000NRG24080920230091541 | Processed | | 19/09/2023 | MZ2203004_120923FTO_7537 | 91541 |