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. |
2204002WL001603 | MZ-04-002-014-001/659-D | 1 | PC MALSAWMTHANGI | 2204002014/IF/GIS/45004 | Construction of Staggered Trench for C.roliana Jobcard No:170-D | 7796 | 2204002000NRG24290120240216344 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | MZ2204002_300124APB_FTO_13126 | 216344 |
2204002WL0002096 | MZ-04-002-014-001/659-D | 1 | PC MALSAWMTHANGI | 2204002014/IF/GIS/45004 | Construction of Staggered Trench for C.roliana Jobcard No:170-D | 7796 | 2204002000NRG24010420240267688 | Processed | | 20/04/2024 | MZ2204002_010424FTO_1 | 267688 |