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. |
2206003WL001606 | MZ-06-003-017-001/279 | 1 | Rohluma | 2206003017/AV/GIS/29008 | Constn of PCC Flooring Mini sport Complex Road. Khawbung. 7 days of Feb 22-23 | 5548 | 2206003000NRG23270320230340392 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | MZ2206003_270323APB_FTO_13892 | 340392 |
2206003WL0001878 | MZ-06-003-017-001/279 | 1 | Rohluma | 2206003017/AV/GIS/29008 | Constn of PCC Flooring Mini sport Complex Road. Khawbung. 7 days of Feb 22-23 | 5548 | 2206003000NRG23020520230376164 | Rejected | Account closed | 15/05/2023 | MZ2206003_020523FTO_1043 | 376164 |
2206003WL0001978 | MZ-06-003-017-001/279 | 1 | Rohluma | 2206003017/AV/GIS/29008 | Constn of PCC Flooring Mini sport Complex Road. Khawbung. 7 days of Feb 22-23 | 5548 | 2206003000NRG23220820230376713 | Processed | | 20/04/2024 | MZ2206003_260324FTO_14529 | 376713 |