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. |
2202003WL002612 | MZ-02-003-066-001/320 | 1 | R.Lalchhandama | 2202003066/IF/GIS/44876 | Drainage channel at Lungsen II | 10201 | 2202003000NRG24240220240381064 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | MZ2202003_240224APB_FTO_13542 | 381064 |
2202003WL0003354 | MZ-02-003-066-001/320 | 1 | R.Lalchhandama | 2202003066/IF/GIS/44876 | Drainage channel at Lungsen II | 10201 | 2202003000NRG24160520240469630 | Processed | | 22/05/2024 | MZ2202003_160524FTO_1320 | 469630 |