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. |
2206003WL001938 | MZ-06-003-010-001/109 | 1 | SR Aihranga | 2206003010/WC/GIS/47969 | Construction of water tanky at Abrahama farm. 6 days of Feb. 23-24. Vangchhia | 5861 | 2206003000NRG24290220240306730 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 22/04/2024 | MZ2206003_290224APB_FTO_13753 | 306730 |
2206003WL0002319 | MZ-06-003-010-001/109 | 1 | SR Aihranga | 2206003010/WC/GIS/47969 | Construction of water tanky at Abrahama farm. 6 days of Feb. 23-24. Vangchhia | 5861 | 2206003000NRG24130520240371330 | Yet to be process | | | MZ2206003_130524FTO_1256 | 371330 |