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. |
2201003WL002036 | MZ-01-003-004-001/264-D | 1 | J.Ralkapenga | 2201003004/IF/GIS/29891 | Construction Water channel for R Zokhuma-2789-C | 8898 | 2201003000NRG23310320230324195 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/05/2023 | MZ2201003_050423APB_FTO_288 | 324195 |
2201003WL0002318 | MZ-01-003-004-001/264-D | 1 | J.Ralkapenga | 2201003004/IF/GIS/29891 | Construction Water channel for R Zokhuma-2789-C | 8898 | 2201003000NRG23230620230350772 | Processed | | 30/06/2023 | MZ2201003_230623FTO_3268 | 350772 |