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. |
2207001WL000984 | MZ-07-001-004-001/687 | 1 | Johana | 2207001004/WC/GIS/44016 | Renovation of Community Pond at Thuhruk 4 Dec 2023 S Kawnpui North | 10863 | 2207001000NRG24181220230135652 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2207001_191223APB_FTO_12489 | 135652 |
2207001WL0001057 | MZ-07-001-004-001/687 | 1 | Johana | 2207001004/WC/GIS/44016 | Renovation of Community Pond at Thuhruk 4 Dec 2023 S Kawnpui North | 10863 | 2207001000NRG24210220240145797 | Processed | | 20/04/2024 | MZ2207001_270224FTO_13597 | 145797 |