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. |
2201005WL002136 | MZ-01-005-029-001/6 | 1 | Vanlalruata | 2201005029/DP/GIS/45733 | Construction of Diversion Storm water drain at Forest Tuikhur to Khurpui | 7360 | 2201005000NRG24300320240291724 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 22/04/2024 | MZ2201005_300324APB_FTO_14788 | 291724 |
2201005WL0002376 | MZ-01-005-029-001/6 | 1 | Vanlalruata | 2201005029/DP/GIS/45733 | Construction of Diversion Storm water drain at Forest Tuikhur to Khurpui | 7360 | 2201005000NRG24250420240347651 | Processed | | 30/04/2024 | MZ2201005_250424FTO_327 | 347651 |