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. |
2202003WL000666 | MZ-02-003-011-001/66 | 1 | Biro Kumar | 2202003008/LD/GIS/34110 | Construction of drainage channel at Thlanmual to Gulsil | 2311 | 2202003000NRG24300620230111233 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/07/2023 | MZ2202003_300623APB_FTO_4086 | 111233 |
2202003WL0001213 | MZ-02-003-011-001/66 | 1 | Biro Kumar | 2202003008/LD/GIS/34110 | Construction of drainage channel at Thlanmual to Gulsil | 2311 | 2202003000NRG24290820230194726 | Processed | | 21/09/2023 | MZ2202003_290823FTO_6850 | 194726 |