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. |
2201003WL001194 | MZ-01-003-023-001/429 | 1 | Ramhmachhuana | 2201003023/IF/GIS/39903 | Construction of Mini Percolation Tank for Lalsawia Jc.no - 31 Saitual -III Sept 23 | 4760 | 2201003000NRG24280920230171973 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201004_280923APB_FTO_8368 | 171973 |
2201003WL0001798 | MZ-01-003-023-001/429 | 1 | Ramhmachhuana | 2201003023/IF/GIS/39903 | Construction of Mini Percolation Tank for Lalsawia Jc.no - 31 Saitual -III Sept 23 | 4760 | 2201003000NRG24250120240263900 | Processed | | 03/02/2024 | MZ2201004_250124FTO_13089 | 263900 |