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. |
2201002WL001568 | MZ-01-002-005-001/41-D | 1 | Lalhunliana | 2201002005/IF/GIS/42831 | Terracing for Lalkhumtiri JC-416 | 4169 | 2201002000NRG24281120230211739 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201002_291123APB_FTO_10963 | 211739 |
2201002WL0001869 | MZ-01-002-005-001/41-D | 1 | Lalhunliana | 2201002005/IF/GIS/42831 | Terracing for Lalkhumtiri JC-416 | 4169 | 2201002000NRG24290120240265296 | Processed | | 03/02/2024 | MZ2201002_290124FTO_13112 | 265296 |