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. |
2204001WL000795 | MZ-04-001-004-001/191 | 1 | ARNA BATI | 2204001004/IF/GIS/37749 | Construction of Level Bench Terrace for Individual Kawntherung JC No 156 | 5645 | 2204001000NRG24280820230102703 | Rejected | Aadhaar Number not Mapped to Account Number | 22/09/2023 | MZ2204001_280823APB_FTO_6664 | 102703 |
2204001WL0001126 | MZ-04-001-004-001/191 | 1 | ARNA BATI | 2204001004/IF/GIS/37749 | Construction of Level Bench Terrace for Individual Kawntherung JC No 156 | 5645 | 2204001000NRG24251020230145929 | Rejected | No Such Account | 13/11/2023 | MZ2204001_261023FTO_9718 | 145929 |
2204001WL0001256 | MZ-04-001-004-001/191 | 1 | ARNA BATI | 2204001004/IF/GIS/37749 | Construction of Level Bench Terrace for Individual Kawntherung JC No 156 | 5645 | 2204001000NRG24201120230160370 | Processed | | 20/01/2024 | MZ2204001_211123FTO_10644 | 160370 |