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. |
2202002WL001547 | MZ-02-002-026-001/304 | 1 | R.LALRINAWMA | 2202002026/IC/GIS/40107 | Construction of Water Courses fromTommya Workshop to Lalrinchhuangas House at Hnt N-I (SEPT 23) | 3497 | 2202002000NRG24210920230224746 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | MZ2202002_210923APB_FTO_7900 | 224746 |
2202002WL0002039 | MZ-02-002-026-001/304 | 1 | R.LALRINAWMA | 2202002026/IC/GIS/40107 | Construction of Water Courses fromTommya Workshop to Lalrinchhuangas House at Hnt N-I (SEPT 23) | 3497 | 2202002000NRG24281120230310065 | Processed | | 19/01/2024 | MZ2202002_291123FTO_11046 | 310065 |