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. |
2201001WL001154 | MZ-01-001-002-001/145-C | 1 | H.Pachhunga | 2201001002/LD/GIS/40008 | Construction of Playground (ongoing)phase 2 | 2745 | 2201001000NRG24270920230162002 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201001_270923APB_FTO_8218 | 162002 |
2201001WL0001834 | MZ-01-001-002-001/145-C | 1 | H.Pachhunga | 2201001002/LD/GIS/40008 | Construction of Playground (ongoing)phase 2 | 2745 | 2201001000NRG24250120240264786 | Processed | | 03/02/2024 | MZ2201001_290124FTO_13109 | 264786 |