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. |
2203005WL001582 | MZ-03-005-030-001/139 | 1 | K.BEIRACHHUAKHAI | 2203005030/IF/GIS/27622 | Constn of Farm Pond for Deingo | 11193 | 2203005000NRG24311220230161368 | Rejected | Aadhaar Number not Mapped to Account Number | 05/02/2024 | MZ2203005_030124APB_FTO_13032 | 161368 |
2203005WL0001702 | MZ-03-005-030-001/139 | 1 | K.BEIRACHHUAKHAI | 2203005030/IF/GIS/27622 | Constn of Farm Pond for Deingo | 11193 | 2203005000NRG24070220240165684 | Processed | | 13/04/2024 | MZ2203005_260224FTO_13587 | 165684 |