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. |
2203004WL000218 | MZ-03-004-037-001/12 | 1 | N. CHIAMY | 2203004037/IF/GIS/33108 | Construction of Bench Terrace for A Mahnia | 605 | 2203004000NRG24050620230034024 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | MZ2203004_060623APB_FTO_2797 | 34024 |
2203004WL0000485 | MZ-03-004-037-001/12 | 1 | N. CHIAMY | 2203004037/IF/GIS/33108 | Construction of Bench Terrace for A Mahnia | 605 | 2203004000NRG24020720230054453 | Processed | | 11/07/2023 | MZ2203004_030723FTO_4219 | 54453 |