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. |
2201005WL001583 | MZ-01-005-010-001/59-B | 1 | Vungtawnga | 2201005010/RC/GIS/42976 | Construction of Mitti Murram Roads at Chawlh hmun to Belleikawn | 5783 | 2201005000NRG24291120230216976 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201005_291123APB_FTO_10864 | 216976 |
2201005WL0001828 | MZ-01-005-010-001/59-B | 1 | Vungtawnga | 2201005010/RC/GIS/42976 | Construction of Mitti Murram Roads at Chawlh hmun to Belleikawn | 5783 | 2201005000NRG24250120240264604 | Processed | | 03/02/2024 | MZ2201005_250124FTO_13094 | 264604 |