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. |
2206003WL000245 | MZ-06-003-019-001/208 | 1 | Lalthlenga | 2206003019/AV/GIS/33910 | PCC floring between Pi Remsangi house and V Lalpeka house. Khuangthing. 9 days of May. 23-24 | 826 | 2206003000NRG24060620230051313 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2023 | MZ2206003_070623APB_FTO_2886 | 51313 |
2206003WL0000816 | MZ-06-003-019-001/208 | 1 | Lalthlenga | 2206003019/AV/GIS/33910 | PCC floring between Pi Remsangi house and V Lalpeka house. Khuangthing. 9 days of May. 23-24 | 826 | 2206003000NRG24210820230133951 | Processed | | 25/08/2023 | MZ2206003_210823FTO_6363 | 133951 |