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. |
2201003WL002120 | MZ-01-003-006-001/2430-D | 1 | F.Rolala Hmar | 2201003006/WC/14490 | Construction of Amrit Sarovar at Food Processing hnuai | 8788 | 2201003000NRG23310320230344896 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/05/2023 | MZ2201003_080423APB_FTO_404 | 344896 |
2201003WL0002296 | MZ-01-003-006-001/2430-D | 1 | F.Rolala Hmar | 2201003006/WC/14490 | Construction of Amrit Sarovar at Food Processing hnuai | 8788 | 2201003000NRG23300520230350570 | Processed | | 30/06/2023 | MZ2201003_230623FTO_3268 | 350570 |