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. |
2204002WL001342 | MZ-04-002-007-001/90-D | 5 | Prabin | 2204002007/IF/GIS/41884 | Construction of Farm Pond for Sanjita J/C No 333-D | 6183 | 2204002000NRG24011220230178973 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2204002_011223APB_FTO_11259 | 178973 |
2204002WL0001742 | MZ-04-002-007-001/90-D | 5 | Prabin | 2204002007/IF/GIS/41884 | Construction of Farm Pond for Sanjita J/C No 333-D | 6183 | 2204002000NRG24100220240226628 | Processed | | 10/04/2024 | MZ2204002_110224FTO_13383 | 226628 |