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. |
2201005WL000048 | MZ-01-005-017-001/2208 | 1 | Lalrampara | 2201005017/IF/GIS/31454 | Constn of IHHL for 6 Families | 221 | 2201005000NRG24280420230013991 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | MZ2201005_280423APB_FTO_713 | 13991 |
2201005WL0000177 | MZ-01-005-017-001/2208 | 1 | Lalrampara | 2201005017/IF/GIS/31454 | Constn of IHHL for 6 Families | 221 | 2201005000NRG24240520230029138 | Processed | | 27/05/2023 | MZ2201005_240523FTO_1870 | 29138 |