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. |
2201001WL001743 | MZ-01-001-012-001/4-C | 1 | Lalduhzuali | 2201001012/RC/GIS/44367 | Repair and maintenance of cement concrete road -Primary school to Field | 4802 | 2201001000NRG24201220230253360 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2201001_201223APB_FTO_12722 | 253360 |
2201001WL0001946 | MZ-01-001-012-001/4-C | 1 | Lalduhzuali | 2201001012/RC/GIS/44367 | Repair and maintenance of cement concrete road -Primary school to Field | 4802 | 2201001000NRG24140220240266684 | Processed | | 20/04/2024 | MZ2201001_180324FTO_14204 | 266684 |