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. |
2206001WL001153 | MZ-06-001-004-001/1319 | 1 | Lala | 2206001004/IF/GIS/39172 | Constn of upland terrace for Jc no 216-Kaphnuni 149-Thangchhawna 686-Vanlalmuana Ngopa/2023/Sept | 2293 | 2206001000NRG24041020230177856 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | MZ2206001_041023APB_FTO_8899 | 177856 |
2206001WL0001355 | MZ-06-001-004-001/1319 | 1 | Lala | 2206001004/IF/GIS/39172 | Constn of upland terrace for Jc no 216-Kaphnuni 149-Thangchhawna 686-Vanlalmuana Ngopa/2023/Sept | 2293 | 2206001000NRG24201120230218954 | Rejected | Account closed | 20/01/2024 | MZ2206001_201123FTO_10632 | 218954 |
2206001WL0001685 | MZ-06-001-004-001/1319 | 1 | Lala | 2206001004/IF/GIS/39172 | Constn of upland terrace for Jc no 216-Kaphnuni 149-Thangchhawna 686-Vanlalmuana Ngopa/2023/Sept | 2293 | 2206001000NRG24020220240274972 | Processed | | 25/03/2024 | MZ2206001_020224FTO_13285 | 274972 |