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. |
2202003WL001555 | MZ-02-003-017-001/425 | 1 | Lalduhsaki | 2202003017/LD/GIS/38757 | Water Harvesting Tank at Public land | 5721 | 2202003000NRG24220920230226546 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2202003_270923APB_FTO_8279 | 226546 |
2202003WL0002497 | MZ-02-003-017-001/425 | 1 | Lalduhsaki | 2202003017/LD/GIS/38757 | Water Harvesting Tank at Public land | 5721 | 2202003000NRG24060220240372470 | Processed | | 25/03/2024 | MZ2202003_060224FTO_13325 | 372470 |