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. |
2202001WL000845 | MZ-02-001-025-001/220 | 1 | Tanpuia | 2202001025/DP/GIS/35954 | Roadside Tree plantation from Jerusalem Bazar to Zawngṭah kawr at Mualthuam N JULY23 | 6388 | 2202001000NRG24250720230133857 | Rejected | Aadhaar Number not Mapped to Account Number | 02/08/2023 | MZ2202001_260723APB_FTO_4852 | 133857 |
2202001WL0002411 | MZ-02-001-025-001/220 | 1 | Tanpuia | 2202001025/DP/GIS/35954 | Roadside Tree plantation from Jerusalem Bazar to Zawngṭah kawr at Mualthuam N JULY23 | 6388 | 2202001000NRG24310120240368082 | Processed | | 25/03/2024 | MZ2202001_310124FTO_13211 | 368082 |