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. |
2204002WL001311 | MZ-04-002-025-001/101-D | 3 | Jainarung | 2204002025/LD/GIS/42710 | Const of poultry shelter | 6640 | 2204002000NRG24291120230173101 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2204004_291123APB_FTO_10936 | 173101 |
2204002WL0001481 | MZ-04-002-025-001/101-D | 3 | Jainarung | 2204002025/LD/GIS/42710 | Const of poultry shelter | 6640 | 2204002000NRG24250120240206312 | Processed | | 03/02/2024 | MZ2204004_250124FTO_13087 | 206312 |