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. |
2201001WL001726 | MZ-01-001-002-001/392 | 1 | Lalsangzuala | 2201001002/AV/GIS/44311 | Construction of Workershed for livelihood activity at Paikhai Road | 4461 | 2201001000NRG24201220230248713 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2201001_201223APB_FTO_12700 | 248713 |
2201001WL0001940 | MZ-01-001-002-001/392 | 1 | Lalsangzuala | 2201001002/AV/GIS/44311 | Construction of Workershed for livelihood activity at Paikhai Road | 4461 | 2201001000NRG24140220240266622 | Processed | | 20/04/2024 | MZ2201001_180324FTO_14204 | 266622 |