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. |
2202004WL000706 | MZ-02-004-024-001/119 | 1 | Gyana Ranjan | 2202004024/IF/GIS/34227 | Preparation of Terracing at the land of Dhana Kumar (Jc.No- 135)Sumasumi | 1168 | 2202004000NRG24300620230117453 | Rejected | Aadhaar Number not Mapped to Account Number | 11/07/2023 | MZ2202004_300623APB_FTO_4101 | 117453 |
2202004WL0001052 | MZ-02-004-024-001/119 | 1 | Gyana Ranjan | 2202004024/IF/GIS/34227 | Preparation of Terracing at the land of Dhana Kumar (Jc.No- 135)Sumasumi | 1168 | 2202004000NRG24110820230159138 | Processed | | 24/08/2023 | MZ2202004_160823FTO_6163 | 159138 |