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. |
2201004WL000066 | MZ-01-004-009-001/6-C | 3 | Ngurdokunga | 2201004009/IF/GIS/31784 | Constn of Fish Pond for JC No 168,554,38 | 237 | 2201004000NRG24290420230017853 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | MZ2201004_300423APB_FTO_772 | 17853 |
2201004WL0000129 | MZ-01-004-009-001/6-C | 3 | Ngurdokunga | 2201004009/IF/GIS/31784 | Constn of Fish Pond for JC No 168,554,38 | 237 | 2201004000NRG24170520230029007 | Processed | | 24/05/2023 | MZ2201004_170523FTO_1789 | 29007 |