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. |
2201003WL000098 | MZ-01-003-006-001/2004-C | 1 | Lianthangpuia | 2201003006/IF/GIS/31387 | Constn of Individual Water Tank for K Khualluna Jc No 2151-C | 557 | 2201003000NRG24010520230025262 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | MZ2201003_010523APB_FTO_945 | 25262 |
2201003WL0000228 | MZ-01-003-006-001/2004-C | 1 | Lianthangpuia | 2201003006/IF/GIS/31387 | Constn of Individual Water Tank for K Khualluna Jc No 2151-C | 557 | 2201003000NRG24300520230036517 | Rejected | Account closed | 01/07/2023 | MZ2201003_230623FTO_3269 | 36517 |
2201003WL0000672 | MZ-01-003-006-001/2004-C | 1 | Lianthangpuia | 2201003006/IF/GIS/31387 | Constn of Individual Water Tank for K Khualluna Jc No 2151-C | 557 | 2201003000NRG24310720230107056 | Processed | | 04/08/2023 | MZ2201003_310723FTO_5372 | 107056 |