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. |
2202004WL001782 | MZ-02-004-016-001/75 | 1 | Doyal Moni | 2202004012/IF/GIS/23078 | Preparation of terracing at the land of Doyal Chandra(Jc.No-52)Phainuam | 3201 | 2202004000NRG23011220220312920 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/12/2022 | MZ2202004_011222APB_FTO_9803 | 312920 |
2202004WL0002902 | MZ-02-004-016-001/75 | 1 | Doyal Moni | 2202004012/IF/GIS/23078 | Preparation of terracing at the land of Doyal Chandra(Jc.No-52)Phainuam | 3201 | 2202004000NRG23120420230470553 | Processed | | 13/05/2023 | MZ2202004_120423FTO_483 | 470553 |