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. |
2203005WL000806 | MZ-03-005-024-001/239 | 3 | K LALNUNSANGA | 2203005024/IF/GIS/32327 | Construction of Farm Pond for Laihawla Jc.No-30 | 5614 | 2203005000NRG24240820230081617 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | MZ2203005_270823APB_FTO_6480 | 81617 |
2203005WL0002259 | MZ-03-005-024-001/239 | 3 | K LALNUNSANGA | 2203005024/IF/GIS/32327 | Construction of Farm Pond for Laihawla Jc.No-30 | 5614 | 2203005000NRG24010520240209648 | Rejected | Account closed | 20/05/2024 | MZ2203005_010524FTO_595 | 209648 |