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. |
2202003WL001931 | MZ-02-003-066-001/21 | 1 | P.Lianngaia | 2202003066/IF/GIS/42205 | Agri link road from Diakpuikawn to Mauhak Lungsen II | 7969 | 2202003000NRG24221120230287114 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2202003_221123APB_FTO_10660 | 287114 |
2202003WL0002499 | MZ-02-003-066-001/21 | 1 | P.Lianngaia | 2202003066/IF/GIS/42205 | Agri link road from Diakpuikawn to Mauhak Lungsen II | 7969 | 2202003000NRG24060220240372528 | Processed | | 25/03/2024 | MZ2202003_060224FTO_13325 | 372528 |