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. |
2202003WL002423 | MZ-02-003-005-001/15 | 1 | Pulo | 2202003066/LD/GIS/27909 | Terracing public land | 11587 | 2202003000NRG23140320230394765 | Rejected | Aadhaar Number not Mapped to Account Number | 28/03/2023 | MZ2202003_140323APB_FTO_12865 | 394765 |
2202003WL0002865 | MZ-02-003-005-001/15 | 1 | Pulo | 2202003066/LD/GIS/27909 | Terracing public land | 11587 | 2202003000NRG23060420230466492 | Rejected | Account closed | 11/05/2023 | MZ2202003_060423FTO_354 | 466492 |
2202003WL0003032 | MZ-02-003-005-001/15 | 1 | Pulo | 2202003066/LD/GIS/27909 | Terracing public land | 11587 | 2202003000NRG23210920230471734 | Rejected | Account closed | 27/09/2023 | MZ2202003_210923FTO_7881 | 471734 |