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. |
2201003WL000417 | MZ-01-003-006-001/2326-D | 1 | Suraj Bajor | 2201003006/IF/GIS/35328 | Contour trench for Lalbiaki Jc-2389-D | 1631 | 2201003000NRG24270620230063903 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/07/2023 | MZ2201003_270623APB_FTO_3446 | 63903 |
2201003WL0000529 | MZ-01-003-006-001/2326-D | 1 | Suraj Bajor | 2201003006/IF/GIS/35328 | Contour trench for Lalbiaki Jc-2389-D | 1631 | 2201003000NRG24070720230088030 | Processed | | 17/07/2023 | MZ2201003_110723FTO_4365 | 88030 |