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. |
2203004WL001499 | MZ-03-004-037-001/217 | 1 | BETHANY | 2203004037/IF/GIS/44077 | Constn Of Hill Terrace for C Hriabi | 4747 | 2203004000NRG24211220230146807 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2203004_211223APB_FTO_12807 | 146807 |
2203004WL0001733 | MZ-03-004-037-001/217 | 1 | BETHANY | 2203004037/IF/GIS/44077 | Constn Of Hill Terrace for C Hriabi | 4747 | 2203004000NRG24120220240165949 | Processed | | 10/04/2024 | MZ2203004_120224FTO_13392 | 165949 |