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. |
2207003WL000933 | MZ-07-003-001-001/167 | 2 | Lalramengi | 2207003001/RC/GIS/43141 | Construction of gravel road road for community Phaidung zau I nov | 2802 | 2207003000NRG24071220230124009 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2207003_081223APB_FTO_11812 | 124009 |
2207003WL0001045 | MZ-07-003-001-001/167 | 2 | Lalramengi | 2207003001/RC/GIS/43141 | Construction of gravel road road for community Phaidung zau I nov | 2802 | 2207003000NRG24100220240145716 | Processed | | 10/04/2024 | MZ2207003_110224FTO_13388 | 145716 |