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. |
2202004WL001575 | MZ-02-004-035-001/362 | 1 | Cahndra Kanti | 2202004034/LD/GIS/38559 | Construction of Link road from Hmundo to Hmar Lui,Hmundo | 2297 | 2202004000NRG24250920230230226 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2202005_270923APB_FTO_8269 | 230226 |
2202004WL0002364 | MZ-02-004-035-001/362 | 1 | Cahndra Kanti | 2202004034/LD/GIS/38559 | Construction of Link road from Hmundo to Hmar Lui,Hmundo | 2297 | 2202004000NRG24290120240366274 | Processed | | 03/02/2024 | MZ2202005_290124FTO_13114 | 366274 |