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. |
2208001WL002319 | MZ-08-001-019-001/3331 | 1 | KUNGZOMONI | 2208001019/IF/GIS/42530 | Construction of Farm Pond in favour of Zairemkhuma | 10479 | 2208001000NRG24011220230297738 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2208001_011223APB_FTO_11486 | 297738 |
2208001WL0002850 | MZ-08-001-019-001/3331 | 1 | KUNGZOMONI | 2208001019/IF/GIS/42530 | Construction of Farm Pond in favour of Zairemkhuma | 10479 | 2208001000NRG24120220240358672 | Rejected | Account closed | 16/04/2024 | MZ2208001_120224FTO_13390 | 358672 |
2208001WL0003708 | MZ-08-001-019-001/3331 | 1 | KUNGZOMONI | 2208001019/IF/GIS/42530 | Construction of Farm Pond in favour of Zairemkhuma | 10479 | 2208001000NRG24010520240455551 | Processed | | 18/05/2024 | MZ2208001_030524FTO_703 | 455551 |