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. |
2206004WL001312 | MZ-06-004-027-001/317 | 1 | Lalremruata | 2206004027/RC/GIS/42134 | Constn.of Cement concrete road from Biakmawia house to Lalthlamuana house Dinthar Oct 23 | 7099 | 2206004000NRG24101120230217615 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2206004_101123APB_FTO_10555 | 217615 |
2206004WL0001646 | MZ-06-004-027-001/317 | 1 | Lalremruata | 2206004027/RC/GIS/42134 | Constn.of Cement concrete road from Biakmawia house to Lalthlamuana house Dinthar Oct 23 | 7099 | 2206004000NRG24250120240274768 | Processed | | 03/02/2024 | MZ2206004_280124FTO_13106 | 274768 |