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. |
2202003WL001557 | MZ-02-003-005-001/31 | 1 | Sunitkumar | 2202003066/LD/GIS/38761 | Drainage channel at Sihphirtlang | 5775 | 2202003000NRG24220920230227062 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/01/2024 | MZ2202003_270923APB_FTO_8279 | 227062 |
2202003WL0002499 | MZ-02-003-005-001/31 | 1 | Sunitkumar | 2202003066/LD/GIS/38761 | Drainage channel at Sihphirtlang | 5775 | 2202003000NRG24060220240372512 | Processed | | 25/03/2024 | MZ2202003_060224FTO_13325 | 372512 |