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. |
2201005WL001582 | MZ-01-005-029-001/1 | 1 | Lalhmingthanga | 2201005029/RC/GIS/42973 | Construction of Mitti Murram Roads at Khuailuizau | 5722 | 2201005000NRG24291120230216370 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201005_291123APB_FTO_10862 | 216370 |
2201005WL0001822 | MZ-01-005-029-001/1 | 1 | Lalhmingthanga | 2201005029/RC/GIS/42973 | Construction of Mitti Murram Roads at Khuailuizau | 5722 | 2201005000NRG24250120240264426 | Processed | | 03/02/2024 | MZ2201005_250124FTO_13094 | 264426 |