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. |
2204001WL000167 | MZ-04-001-023-001/175-D | 3 | ELIZABETH TURNER | 2204001023/IF/GIS/32686 | Construction of boulder check dam for individual- JC C Lalhmuchhuaka 233-D | 2024 | 2204001000NRG24250520230023157 | Rejected | Aadhaar Number not Mapped to Account Number | 01/06/2023 | MZ2204004_250523APB_FTO_1885 | 23157 |
2204001WL0000332 | MZ-04-001-023-001/175-D | 3 | ELIZABETH TURNER | 2204001023/IF/GIS/32686 | Construction of boulder check dam for individual- JC C Lalhmuchhuaka 233-D | 2024 | 2204001000NRG24060620230045036 | Processed | | 10/06/2023 | MZ2204004_060623FTO_2792 | 45036 |