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. |
2201005WL001088 | MZ-01-005-019-001/255-A | 1 | Melkisadeka | 2201005019/LD/GIS/40158 | Constn of Dumping ground at Saitawl Road | 4032 | 2201005000NRG24260920230152405 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201005_260923APB_FTO_8121 | 152405 |
2201005WL0001817 | MZ-01-005-019-001/255-A | 1 | Melkisadeka | 2201005019/LD/GIS/40158 | Constn of Dumping ground at Saitawl Road | 4032 | 2201005000NRG24250120240264356 | Processed | | 03/02/2024 | MZ2201005_250124FTO_13091 | 264356 |