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. |
2201005WL001894 | MZ-01-005-024-001/254 | 1 | Thangmawii | 2201005024/LD/GIS/45663 | Constn of diversion storm water drain for community from Rambeiseia house to Lungker peng | 7657 | 2201005000NRG24050220240265660 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | MZ2201005_050224APB_FTO_13312 | 265660 |
2201005WL0002257 | MZ-01-005-024-001/254 | 1 | Thangmawii | 2201005024/LD/GIS/45663 | Constn of diversion storm water drain for community from Rambeiseia house to Lungker peng | 7657 | 2201005000NRG24020420240329761 | Processed | | 20/04/2024 | MZ2201005_020424FTO_18 | 329761 |