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. |
2202003WL001924 | MZ-02-003-008-001/3 | 1 | PC.Lalramnghaka | 2202003008/IF/GIS/42198 | Water Harvesting at Parmawii land jc no 175 | 7815 | 2202003000NRG24221120230285592 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2202003_221123APB_FTO_10658 | 285592 |
2202003WL0002492 | MZ-02-003-008-001/3 | 1 | PC.Lalramnghaka | 2202003008/IF/GIS/42198 | Water Harvesting at Parmawii land jc no 175 | 7815 | 2202003000NRG24060220240372410 | Rejected | Account closed | 27/03/2024 | MZ2202003_060224FTO_13325 | 372410 |
2202003WL0003215 | MZ-02-003-008-001/3 | 1 | PC.Lalramnghaka | 2202003008/IF/GIS/42198 | Water Harvesting at Parmawii land jc no 175 | 7815 | 2202003000NRG24120420240468515 | Rejected | No Such Account | 25/04/2024 | MZ2202003_120424FTO_309 | 468515 |
2202003WL0003348 | MZ-02-003-008-001/3 | 1 | PC.Lalramnghaka | 2202003008/IF/GIS/42198 | Water Harvesting at Parmawii land jc no 175 | 7815 | 2202003000NRG24160520240469598 | Rejected | No Such Account | 24/05/2024 | MZ2202003_160524FTO_1320 | 469598 |