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. |
2201003WL001614 | MZ-01-003-023-001/213 | 1 | V.Lalrindika | 2201003023/IF/GIS/43199 | Construction of Mini Percolation Tank for Laltanpuii Jc/No- 294 Saitual-III Nov 23 | 6173 | 2201003000NRG24301120230223492 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201004_301123APB_FTO_11142 | 223492 |
2201003WL0001798 | MZ-01-003-023-001/213 | 1 | V.Lalrindika | 2201003023/IF/GIS/43199 | Construction of Mini Percolation Tank for Laltanpuii Jc/No- 294 Saitual-III Nov 23 | 6173 | 2201003000NRG24250120240263884 | Processed | | 03/02/2024 | MZ2201004_250124FTO_13089 | 263884 |