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. |
2206003WL001624 | MZ-06-003-011-001/8 | 1 | Lalhmunsanga | 2206003011/LD/GIS/44855 | PCC flooring of Thlanmual road. 10 days of Dec 23-24. Vanzau | 4900 | 2206003000NRG24271220230273867 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/02/2024 | MZ2206003_271223APB_FTO_12958 | 273867 |
2206003WL0001757 | MZ-06-003-011-001/8 | 1 | Lalhmunsanga | 2206003011/LD/GIS/44855 | PCC flooring of Thlanmual road. 10 days of Dec 23-24. Vanzau | 4900 | 2206003000NRG24070220240280405 | Processed | | 20/04/2024 | MZ2206003_010324FTO_13780 | 280405 |