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. |
2203004WL000237 | MZ-03-004-018-001/64 | 1 | BILE-E | 2203004018/WC/GIS/33298 | Constn. of Water Conservation Pond near Ngailo Chava | 701 | 2203004000NRG24060620230035452 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | MZ2203004_060623APB_FTO_2825 | 35452 |
2203004WL0000473 | MZ-03-004-018-001/64 | 1 | BILE-E | 2203004018/WC/GIS/33298 | Constn. of Water Conservation Pond near Ngailo Chava | 701 | 2203004000NRG24020720230054403 | Processed | | 11/07/2023 | MZ2203004_030723FTO_4219 | 54403 |