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. |
2202003WL001624 | MZ-02-003-041-001/1052 | 1 | C.Lalringngheta | 2202003041/LD/GIS/38588 | Drainage Channel at Village internal Roads at Zodin | 6553 | 2202003000NRG24270920230238137 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2202005_270923APB_FTO_8273 | 238137 |
2202003WL0002558 | MZ-02-003-041-001/1052 | 1 | C.Lalringngheta | 2202003041/LD/GIS/38588 | Drainage Channel at Village internal Roads at Zodin | 6553 | 2202003000NRG24070220240374028 | Processed | | 25/03/2024 | MZ2202005_070224FTO_13331 | 374028 |