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. |
2204003WL001459 | MZ-04-003-018-001/2039-D | 1 | Rokunga | 2204003018/WC/GIS/44556 | 1.Community Water Tank at Bawng veng. 2. Fencing at Govt. Middle School, Kawn veng Phase II | 3548 | 2204003000NRG24201220230205104 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2204003_221223APB_FTO_12833 | 205104 |
2204003WL0001772 | MZ-04-003-018-001/2039-D | 1 | Rokunga | 2204003018/WC/GIS/44556 | 1.Community Water Tank at Bawng veng. 2. Fencing at Govt. Middle School, Kawn veng Phase II | 3548 | 2204003000NRG24130220240226757 | Processed | | 10/04/2024 | MZ2204003_130224FTO_13412 | 226757 |