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. |
2201005WL000893 | MZ-01-005-001-001/564 | 1 | Rohrima Kawlni | 2201005001/WC/GIS/38376 | Excavation of Sidedrain at Pu Zorammawia House to NH 150 | 3182 | 2201005000NRG24280820230123347 | Rejected | Aadhaar Number not Mapped to Account Number | 22/09/2023 | MZ2201005_280823APB_FTO_6585 | 123347 |
2201005WL0001046 | MZ-01-005-001-001/564 | 1 | Rohrima Kawlni | 2201005001/WC/GIS/38376 | Excavation of Sidedrain at Pu Zorammawia House to NH 150 | 3182 | 2201005000NRG24250920230146915 | Processed | | 11/11/2023 | MZ2201005_250923FTO_8054 | 146915 |