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. |
2202001WL001491 | MZ-02-001-049-001/1390 | 1 | Rongenga | 2202001049/IF/GIS/21304 | Maintenance of terracing at P.Ropianga Land , Chanmari | 12983 | 2202001000NRG23061120220258562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | MZ2202001_061122APB_FTO_8629 | 258562 |
2202001WL0002947 | MZ-02-001-049-001/1390 | 1 | Rongenga | 2202001049/IF/GIS/21304 | Maintenance of terracing at P.Ropianga Land , Chanmari | 12983 | 2202001000NRG23250420230471067 | Rejected | No Such Account | 13/11/2023 | MZ2202001_031123FTO_10279 | 471067 |
2202001WL0003073 | MZ-02-001-049-001/1390 | 1 | Rongenga | 2202001049/IF/GIS/21304 | Maintenance of terracing at P.Ropianga Land , Chanmari | 12983 | 2202001000NRG23291120230472249 | Rejected | No Such Account | 20/01/2024 | MZ2202001_291123FTO_11053 | 472249 |