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. |
2203005WL001138 | MZ-03-005-030-001/283 | 2 | JUDITHI KHUHLY | 2203005030/IF/GIS/39129 | Renovation of Farm pond for Dickson Khithie | 7108 | 2203005000NRG24061020230106041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | MZ2203005_091023APB_FTO_9289 | 106041 |
2203005WL0001320 | MZ-03-005-030-001/283 | 2 | JUDITHI KHUHLY | 2203005030/IF/GIS/39129 | Renovation of Farm pond for Dickson Khithie | 7108 | 2203005000NRG24161120230128157 | Processed | | 01/01/2024 | MZ2203005_161123FTO_10598 | 128157 |