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. |
2202001WL002448 | MZ-02-001-032-001/4 | 1 | Lalmuankima | 2202001032/DP/GIS/45970 | Construction of Water courses at Hmunsam , Lungmawi (Jan24) | 18956 | 2202001000NRG24020220240370680 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | MZ2202002_020224APB_FTO_13300 | 370680 |
2202001WL0003148 | MZ-02-001-032-001/4 | 1 | Lalmuankima | 2202001032/DP/GIS/45970 | Construction of Water courses at Hmunsam , Lungmawi (Jan24) | 18956 | 2202001000NRG24040420240461853 | Processed | | 20/04/2024 | MZ2202002_040424FTO_152 | 461853 |