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. |
2201001WL001728 | MZ-01-001-003-001/60-D | 2 | Lalhualkimi | 2201001003/AV/GIS/44316 | Construction of Multi Unit Toilets for Middle School | 4412 | 2201001000NRG24201220230249473 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2201001_201223APB_FTO_12701 | 249473 |
2201001WL0001938 | MZ-01-001-003-001/60-D | 2 | Lalhualkimi | 2201001003/AV/GIS/44316 | Construction of Multi Unit Toilets for Middle School | 4412 | 2201001000NRG24140220240266604 | Rejected | No Such Account | 22/04/2024 | MZ2201001_180324FTO_14204 | 266604 |
2201001WL0002414 | MZ-01-001-003-001/60-D | 2 | Lalhualkimi | 2201001003/AV/GIS/44316 | Construction of Multi Unit Toilets for Middle School | 4412 | 2201001000NRG24290420240348216 | Processed | | 03/05/2024 | MZ2201001_290424FTO_387 | 348216 |