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. |
2204002WL001311 | MZ-04-002-025-001/326-D | 1 | SONARAM | 2204002025/LD/GIS/42710 | Const of poultry shelter | 6654 | 2204002000NRG24291120230173238 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2204004_291123APB_FTO_10936 | 173238 |
2204002WL0001481 | MZ-04-002-025-001/326-D | 1 | SONARAM | 2204002025/LD/GIS/42710 | Const of poultry shelter | 6654 | 2204002000NRG24250120240206342 | Processed | | 03/02/2024 | MZ2204004_250124FTO_13087 | 206342 |