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. |
2206001WL002132 | MZ-06-001-003-001/596 | 1 | Chingngaihzuali | 2206001003/DP/GIS/49065 | Maintenance of Afforestation Plantation at khawchung NE KDS/2024/Mar | 5300 | 2206001000NRG24270320240352815 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2206001_270324APB_FTO_14544 | 352815 |
2206001WL0002283 | MZ-06-001-003-001/596 | 1 | Chingngaihzuali | 2206001003/DP/GIS/49065 | Maintenance of Afforestation Plantation at khawchung NE KDS/2024/Mar | 5300 | 2206001000NRG24300420240371022 | Processed | | 04/05/2024 | MZ2206001_300424FTO_447 | 371022 |