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. |
2201005WL000641 | MZ-01-005-015-001/60-A | 1 | Rokunga | 2201005015/RC/GIS/36971 | Maintenance of Agri link road Lungsum Vengchhak to zawlpui | 2352 | 2201005000NRG24280720230098576 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/08/2023 | MZ2201005_280723APB_FTO_5005 | 98576 |
2201005WL0000811 | MZ-01-005-015-001/60-A | 1 | Rokunga | 2201005015/RC/GIS/36971 | Maintenance of Agri link road Lungsum Vengchhak to zawlpui | 2352 | 2201005000NRG24180820230117685 | Processed | | 28/08/2023 | MZ2201005_180823FTO_6226 | 117685 |