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. |
2202003WL000575 | MZ-02-003-046-001/546 | 1 | Hari Lal | 2202003078/LD/GIS/34065 | Construction of WRC land | 2867 | 2202003000NRG24270620230088077 | Rejected | Aadhaar Number not Mapped to Account Number | 06/07/2023 | MZ2202005_290623APB_FTO_3667 | 88077 |
2202003WL0001532 | MZ-02-003-046-001/546 | 1 | Hari Lal | 2202003078/LD/GIS/34065 | Construction of WRC land | 2867 | 2202003000NRG24210920230224426 | Processed | | 26/09/2023 | MZ2202005_210923FTO_7872 | 224426 |