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. |
2201005WL002145 | MZ-01-005-007-001/306 | 1 | Lallawmkimi Ralte | 2201005007/WC/GIS/48928 | Constn of Diversion storm water drain at Vengthlang | 8928 | 2201005000NRG24300320240300590 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2201005_300324APB_FTO_14810 | 300590 |
2201005WL0002380 | MZ-01-005-007-001/306 | 1 | Lallawmkimi Ralte | 2201005007/WC/GIS/48928 | Constn of Diversion storm water drain at Vengthlang | 8928 | 2201005000NRG24250420240347725 | Processed | | 30/04/2024 | MZ2201005_250424FTO_327 | 347725 |