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. |
2203005WL001437 | MZ-03-005-027-001/131 | 1 | V MONGIA | 2203005027/IF/GIS/32760 | Constn of Farm Pond for Ngiazili | 10288 | 2203005000NRG24081220230138837 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2203005_081223APB_FTO_11858 | 138837 |
2203005WL0001762 | MZ-03-005-027-001/131 | 1 | V MONGIA | 2203005027/IF/GIS/32760 | Constn of Farm Pond for Ngiazili | 10288 | 2203005000NRG24190220240166187 | Processed | | 13/04/2024 | MZ2203005_260224FTO_13587 | 166187 |