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. |
2202004WL000474 | MZ-02-004-017-001/142 | 1 | Mongol Chandra | 2202004017/IF/GIS/32893 | Preparation of Contour Trench at the land of Anno Moni(Jc.No-174)Sachan | 765 | 2202004000NRG24070620230078073 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/06/2023 | MZ2202004_070623APB_FTO_2917 | 78073 |
2202004WL0001048 | MZ-02-004-017-001/142 | 1 | Mongol Chandra | 2202004017/IF/GIS/32893 | Preparation of Contour Trench at the land of Anno Moni(Jc.No-174)Sachan | 765 | 2202004000NRG24110820230159103 | Processed | | 24/08/2023 | MZ2202004_160823FTO_6162 | 159103 |