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. |
2203004WL001956 | MZ-03-004-003-001/64 | 1 | HT. CHHUAHLU | 2203004003/IF/GIS/46199 | Constn. WRC land for Hv.Nukhai | 5760 | 2203004000NRG24140320240184246 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2203004_140324APB_FTO_14146 | 184246 |
2203004WL0002211 | MZ-03-004-003-001/64 | 1 | HT. CHHUAHLU | 2203004003/IF/GIS/46199 | Constn. WRC land for Hv.Nukhai | 5760 | 2203004000NRG24010520240209307 | Processed | | 04/05/2024 | MZ2203004_010524FTO_553 | 209307 |