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. |
2202001WL002270 | MZ-02-001-042-001/315 | 1 | Lianthanga | 2202001042/RC/GIS/43765 | Maintenance of Road at Thlanmual No II , Theiriat | 16708 | 2202001000NRG24201220230347253 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2202001_201223APB_FTO_12623 | 347253 |
2202001WL0002623 | MZ-02-001-042-001/315 | 1 | Lianthanga | 2202001042/RC/GIS/43765 | Maintenance of Road at Thlanmual No II , Theiriat | 16708 | 2202001000NRG24240220240381473 | Processed | | 12/04/2024 | MZ2202001_240224FTO_13522 | 381473 |