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. |
2201003WL001131 | MZ-01-003-006-001/2434-D | 1 | C.Romawii | 2201003006/RC/GIS/21509 | Construction of Mitti Murram road for community at Changel mual | 5049 | 2201003000NRG23041120220194055 | Rejected | Aadhaar Number not Mapped to Account Number | 12/12/2022 | MZ2201003_051122APB_FTO_8570 | 194055 |
2201003WL0001434 | MZ-01-003-006-001/2434-D | 1 | C.Romawii | 2201003006/RC/GIS/21509 | Construction of Mitti Murram road for community at Changel mual | 5049 | 2201003000NRG23161220220250856 | Rejected | No Such Account | 29/03/2023 | MZ2201003_161222FTO_10551 | 250856 |
2201003WL0002211 | MZ-01-003-006-001/2434-D | 1 | C.Romawii | 2201003006/RC/GIS/21509 | Construction of Mitti Murram road for community at Changel mual | 5049 | 2201003000NRG23070420230349673 | Rejected | No Such Account | 11/05/2023 | MZ2201003_080423FTO_410 | 349673 |
2201003WL0002296 | MZ-01-003-006-001/2434-D | 1 | C.Romawii | 2201003006/RC/GIS/21509 | Construction of Mitti Murram road for community at Changel mual | 5049 | 2201003000NRG23300520230350575 | Processed | | 30/06/2023 | MZ2201003_230623FTO_3268 | 350575 |