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. |
2202003WL001212 | MZ-02-003-011-001/66 | 1 | Biro Kumar | 2202003008/RS/GIS/8900 | Construction of drainage channel at Godown to PWD IB Kawr Culvert | 5557 | 2202003000NRG23061020220224292 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 19/10/2022 | MZ2202003_061022APB_FTO_7426 | 224292 |
2202003WL0001413 | MZ-02-003-011-001/66 | 1 | Biro Kumar | 2202003008/RS/GIS/8900 | Construction of drainage channel at Godown to PWD IB Kawr Culvert | 5557 | 2202003000NRG23011120220244277 | Processed | | 09/12/2022 | MZ2202003_031122FTO_8475 | 244277 |