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. |
2204001WL001273 | MZ-04-001-016-001/214-D | 1 | Lalrinsangi | 2204001016/IF/GIS/42702 | Clearance and maintenance of horticulture trees for Kungliani Jc No 102-D | 8983 | 2204001000NRG24291120230163318 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2204004_291123APB_FTO_10917 | 163318 |
2204001WL0001463 | MZ-04-001-016-001/214-D | 1 | Lalrinsangi | 2204001016/IF/GIS/42702 | Clearance and maintenance of horticulture trees for Kungliani Jc No 102-D | 8983 | 2204001000NRG24250120240206016 | Processed | | 03/02/2024 | MZ2204004_250124FTO_13087 | 206016 |