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. |
2203005WL001112 | MZ-03-005-022-001/518 | 1 | MC BEIRAPATHAI | 2203005022/IF/GIS/39032 | Construction of hill terrace for KT Beihropha | 6657 | 2203005000NRG24061020230099904 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | MZ2203005_091023APB_FTO_9286 | 99904 |
2203005WL0001475 | MZ-03-005-022-001/518 | 1 | MC BEIRAPATHAI | 2203005022/IF/GIS/39032 | Construction of hill terrace for KT Beihropha | 6657 | 2203005000NRG24101220230146070 | Processed | | 03/02/2024 | MZ2203005_121223FTO_11950 | 146070 |