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. |
2202003WL001955 | MZ-02-003-044-001/32 | 1 | Kali Ranjan | 2202003077/IF/GIS/42222 | Halfmoon terracing at Bindasora | 8271 | 2202003000NRG24221120230290554 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2202005_221123APB_FTO_10672 | 290554 |
2202003WL0002359 | MZ-02-003-044-001/32 | 1 | Kali Ranjan | 2202003077/IF/GIS/42222 | Halfmoon terracing at Bindasora | 8271 | 2202003000NRG24290120240366219 | Processed | | 03/02/2024 | MZ2202005_290124FTO_13113 | 366219 |