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. |
2201003WL001433 | MZ-01-003-006-001/2393-D | 1 | HS.Vanlalruata | 2201003006/WC/GIS/24129 | Construction of Water channel at Community land | 6523 | 2201003000NRG23161220220250464 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/03/2023 | MZ2201003_161222APB_FTO_10550 | 250464 |
2201003WL0002211 | MZ-01-003-006-001/2393-D | 1 | HS.Vanlalruata | 2201003006/WC/GIS/24129 | Construction of Water channel at Community land | 6523 | 2201003000NRG23070420230349652 | Processed | | 10/05/2023 | MZ2201003_080423FTO_410 | 349652 |