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. |
2206003WL002200 | MZ-06-003-019-001/214 | 1 | B.Lalramthara | 2206003019/IF/GIS/49629 | Consnt. of fish pond at Lalkianglova farm. 5 days of March. 2023-24. Khuangthing | 6296 | 2206003000NRG24310320240368530 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2206003_310324APB_FTO_14932 | 368530 |
2206003WL0002315 | MZ-06-003-019-001/214 | 1 | B.Lalramthara | 2206003019/IF/GIS/49629 | Consnt. of fish pond at Lalkianglova farm. 5 days of March. 2023-24. Khuangthing | 6296 | 2206003000NRG24130520240371293 | Yet to be process | | | MZ2206003_130524FTO_1256 | 371293 |