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. |
2203005WL000093 | MZ-03-005-007-001/1 | 1 | MANGHLUANI | 2203005007/RC/GIS/30807 | Widening and maintenance of road from Sub centre to Suihmunga house | 238 | 2203005000NRG24090520230016606 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/05/2023 | MZ2203005_090523APB_FTO_1606 | 16606 |
2203005WL0000288 | MZ-03-005-007-001/1 | 1 | MANGHLUANI | 2203005007/RC/GIS/30807 | Widening and maintenance of road from Sub centre to Suihmunga house | 238 | 2203005000NRG24070620230035908 | Processed | | 12/06/2023 | MZ2203005_070623FTO_2936 | 35908 |