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. |
2201004WL001463 | MZ-01-004-003-001/91 | 1 | Tlanghmingthanga | 2201004003/WH/GIS/40963 | Renovation of Traditional Water Bodies at Ailai tui and Thanglaia Tui | 2421 | 2201004000NRG24021120230199038 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201004_091123APB_FTO_10487 | 199038 |
2201004WL0001884 | MZ-01-004-003-001/91 | 1 | Tlanghmingthanga | 2201004003/WH/GIS/40963 | Renovation of Traditional Water Bodies at Ailai tui and Thanglaia Tui | 2421 | 2201004000NRG24020220240265504 | Processed | | 25/03/2024 | MZ2201004_020224FTO_13273 | 265504 |