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. |
2204001WL001663 | MZ-04-001-018-001/102-D | 2 | LENGURAI | 2204001018/IF/GIS/29082 | Construction of Farm Pond for Individual - Ropianga 3564 | 12925 | 2204001000NRG23310320230257910 | Rejected | Aadhaar Number not Mapped to Account Number | 06/05/2023 | MZ2204001_010423APB_FTO_3 | 257910 |
2204001WL0001753 | MZ-04-001-018-001/102-D | 2 | LENGURAI | 2204001018/IF/GIS/29082 | Construction of Farm Pond for Individual - Ropianga 3564 | 12925 | 2204001000NRG23090520230259327 | Processed | | 30/05/2023 | MZ2204001_090523FTO_1555 | 259327 |