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. |
2202003WL002082 | MZ-02-003-008-001/240 | 1 | Vanlalchaka | 2202003008/LD/GIS/24909 | Preparation of Terrace at Chawngte | 9748 | 2202003000NRG23220120230354889 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2202003_220123APB_FTO_11469 | 354889 |
2202003WL0002857 | MZ-02-003-008-001/240 | 1 | Vanlalchaka | 2202003008/LD/GIS/24909 | Preparation of Terrace at Chawngte | 9748 | 2202003000NRG23060420230466441 | Rejected | Account closed | 11/05/2023 | MZ2202003_060423FTO_354 | 466441 |
2202003WL0003019 | MZ-02-003-008-001/240 | 1 | Vanlalchaka | 2202003008/LD/GIS/24909 | Preparation of Terrace at Chawngte | 9748 | 2202003000NRG23210920230471699 | Rejected | No Such Account | 27/09/2023 | MZ2202003_210923FTO_7880 | 471699 |
2202003WL0003137 | MZ-02-003-008-001/240 | 1 | Vanlalchaka | 2202003008/LD/GIS/24909 | Preparation of Terrace at Chawngte | 9748 | 2202003000NRG23270220240472930 | Yet to be process | | | | 472930 |