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. |
2203004WL000769 | MZ-03-004-008-001/95 | 2 | ZAHMAO B K NGALOCHHO | 2203004008/IF/GIS/37989 | Constn. Of Side Drain from B Chhazo to Salyu Notlia House | 2436 | 2203004000NRG24220820230076319 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | MZ2203004_220823APB_FTO_6380 | 76319 |
2203004WL0000904 | MZ-03-004-008-001/95 | 2 | ZAHMAO B K NGALOCHHO | 2203004008/IF/GIS/37989 | Constn. Of Side Drain from B Chhazo to Salyu Notlia House | 2436 | 2203004000NRG24080920230091518 | Processed | | 19/09/2023 | MZ2203004_120923FTO_7537 | 91518 |