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. |
2202003WL001463 | MZ-02-003-006-001/159 | 1 | Pusporanjon | 2202003006/RS/GIS/10179 | Drainage channel from Manihar bindu ghous to Kusum bikash house | 7392 | 2202003000NRG23031120220251438 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/12/2022 | MZ2202003_041122APB_FTO_8501 | 251438 |
2202003WL0002076 | MZ-02-003-006-001/159 | 1 | Pusporanjon | 2202003006/RS/GIS/10179 | Drainage channel from Manihar bindu ghous to Kusum bikash house | 7392 | 2202003000NRG23030120230354386 | Processed | | 17/02/2023 | MZ2202003_100223FTO_12154 | 354386 |