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. |
2202003WL001884 | MZ-02-003-006-001/279 | 1 | Bagiodevi | 2202003006/IC/GIS/10240 | Irrigation canal at playground | 9075 | 2202003000NRG23211220220326678 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2202003_221222APB_FTO_10896 | 326678 |
2202003WL0002797 | MZ-02-003-006-001/279 | 1 | Bagiodevi | 2202003006/IC/GIS/10240 | Irrigation canal at playground | 9075 | 2202003000NRG23030420230466205 | Processed | | 10/05/2023 | MZ2202003_030423FTO_174 | 466205 |