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. |
2202004WL001857 | MZ-02-004-001-001/477 | 1 | Rohmingthangi | 2202004001/IF/GIS/41745 | Preparation of Terracing at the land of Ngursangzuala(Jc.No- 558) Buarpui | 2828 | 2202004000NRG24311020230275004 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | MZ2202004_311023APB_FTO_9936 | 275004 |
2202004WL0002517 | MZ-02-004-001-001/477 | 1 | Rohmingthangi | 2202004001/IF/GIS/41745 | Preparation of Terracing at the land of Ngursangzuala(Jc.No- 558) Buarpui | 2828 | 2202004000NRG24070220240373492 | Rejected | Account closed | 27/03/2024 | MZ2202004_070224FTO_13336 | 373492 |
2202004WL0003221 | MZ-02-004-001-001/477 | 1 | Rohmingthangi | 2202004001/IF/GIS/41745 | Preparation of Terracing at the land of Ngursangzuala(Jc.No- 558) Buarpui | 2828 | 2202004000NRG24120420240468566 | Processed | | 24/04/2024 | MZ2202004_120424FTO_311 | 468566 |