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. |
2202001WL000417 | MZ-02-001-033-001/7 | 1 | R.Biakhnuna | 2202001033/FR/24724 | Construction of Sarovar Pond at Lalhmuaklianas land at Hmuntlang Jc 001 MAY 2023 | 2552 | 2202001000NRG24020620230068263 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | MZ2202001_030623APB_FTO_2569 | 68263 |
2202001WL0001915 | MZ-02-001-033-001/7 | 1 | R.Biakhnuna | 2202001033/FR/24724 | Construction of Sarovar Pond at Lalhmuaklianas land at Hmuntlang Jc 001 MAY 2023 | 2552 | 2202001000NRG24211120230284988 | Processed | | 19/01/2024 | MZ2202001_211123FTO_10653 | 284988 |