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. |
2201003WL001888 | MZ-01-003-004-001/264-D | 1 | J.Ralkapenga | 2201003004/WC/GIS/25838 | Construction of Water channel for Ramenga Jc.no-2541-C | 7283 | 2201003000NRG23170320230314093 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/03/2023 | MZ2201003_200323APB_FTO_13324 | 314093 |
2201003WL0002215 | MZ-01-003-004-001/264-D | 1 | J.Ralkapenga | 2201003004/WC/GIS/25838 | Construction of Water channel for Ramenga Jc.no-2541-C | 7283 | 2201003000NRG23070420230349831 | Processed | | 10/05/2023 | MZ2201003_080423FTO_410 | 349831 |