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. |
2202004WL002101 | MZ-02-004-015-001/331 | 1 | Purnosen | 2202004015/IF/GIS/42625 | Preparation of WRCTerracing at the land of Shanti Prasad(Jc.No-)New Sachan | 3485 | 2202004000NRG24301120230319045 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2202004_301123APB_FTO_11176 | 319045 |
2202004WL0002548 | MZ-02-004-015-001/331 | 1 | Purnosen | 2202004015/IF/GIS/42625 | Preparation of WRCTerracing at the land of Shanti Prasad(Jc.No-)New Sachan | 3485 | 2202004000NRG24070220240373911 | Processed | | 25/03/2024 | MZ2202004_070224FTO_13336 | 373911 |