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. |
2202004WL000460 | MZ-02-004-001-001/448 | 1 | Bhadura | 2202004001/IF/GIS/32751 | Preparation of Terracing at the land of Zakhuma(Jc.No- 464 ) Buarpui | 545 | 2202004000NRG24070620230076122 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2023 | MZ2202004_070623APB_FTO_2916 | 76122 |
2202004WL0001040 | MZ-02-004-001-001/448 | 1 | Bhadura | 2202004001/IF/GIS/32751 | Preparation of Terracing at the land of Zakhuma(Jc.No- 464 ) Buarpui | 545 | 2202004000NRG24110820230158979 | Rejected | Account closed | 25/08/2023 | MZ2202004_160823FTO_6162 | 158979 |
2202004WL0002517 | MZ-02-004-001-001/448 | 1 | Bhadura | 2202004001/IF/GIS/32751 | Preparation of Terracing at the land of Zakhuma(Jc.No- 464 ) Buarpui | 545 | 2202004000NRG24070220240373487 | Rejected | Account closed | 27/03/2024 | MZ2202004_070224FTO_13336 | 373487 |
2202004WL0003222 | MZ-02-004-001-001/448 | 1 | Bhadura | 2202004001/IF/GIS/32751 | Preparation of Terracing at the land of Zakhuma(Jc.No- 464 ) Buarpui | 545 | 2202004000NRG24120420240468576 | Yet to be process | | | | 468576 |