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. |
2203005WL001589 | MZ-03-005-024-001/83 | 1 | S. PAMAWIA | 2203005024/IF/GIS/27603 | Constn of Farm Pond for Lalsangi | 13249 | 2203005000NRG23010420230195030 | Rejected | Aadhaar Number not Mapped to Account Number | 06/05/2023 | MZ2203005_010423APB_FTO_24 | 195030 |
2203005WL0001774 | MZ-03-005-024-001/83 | 1 | S. PAMAWIA | 2203005024/IF/GIS/27603 | Constn of Farm Pond for Lalsangi | 13249 | 2203005000NRG23160520230200599 | Processed | | 24/05/2023 | MZ2203005_170523FTO_1761 | 200599 |