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. |
2201003WL001159 | MZ-01-003-004-001/264-D | 1 | J.Ralkapenga | 2201003004/WC/GIS/21495 | Construction of Water Channel at Luithuam approach road for community | 5229 | 2201003000NRG23051120220201130 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/12/2022 | MZ2201003_051122APB_FTO_8576 | 201130 |
2201003WL0001440 | MZ-01-003-004-001/264-D | 1 | J.Ralkapenga | 2201003004/WC/GIS/21495 | Construction of Water Channel at Luithuam approach road for community | 5229 | 2201003000NRG23181220220252673 | Processed | | 27/03/2023 | MZ2201003_181222FTO_10645 | 252673 |