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. |
2203004WL000571 | MZ-03-004-028-001/21 | 3 | L MISIALI | 2203004028/IF/GIS/36014 | Construction of Minor Irrigation Canal for C.Hrosa, Miepu-I | 2245 | 2203004000NRG24230720230055563 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | MZ2203004_240723APB_FTO_4732 | 55563 |
2203004WL0000668 | MZ-03-004-028-001/21 | 3 | L MISIALI | 2203004028/IF/GIS/36014 | Construction of Minor Irrigation Canal for C.Hrosa, Miepu-I | 2245 | 2203004000NRG24020820230068949 | Processed | | 07/08/2023 | MZ2203004_020823FTO_5789 | 68949 |