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. |
2206004WL001425 | MZ-06-004-020-001/83 | 1 | Rodinliana | 2206004020/WC/GIS/43283 | Renovation of Community Water Harvesting Ponds for Nikang Tuikhur(2023-24)Nov/Kanan | 8944 | 2206004000NRG24011220230230321 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2206004_011223APB_FTO_11444 | 230321 |
2206004WL0001776 | MZ-06-004-020-001/83 | 1 | Rodinliana | 2206004020/WC/GIS/43283 | Renovation of Community Water Harvesting Ponds for Nikang Tuikhur(2023-24)Nov/Kanan | 8944 | 2206004000NRG24140220240280497 | Processed | | 10/04/2024 | MZ2206004_140224FTO_13425 | 280497 |