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. |
2206003WL001256 | MZ-06-003-015-001/232 | 1 | Vanlalchhawna | 2206003015/LD/GIS/42256 | Maintenance of sapsang road Dungtlang. 9 days of Oct. 23-24 | 3347 | 2206003000NRG24011120230200877 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | MZ2206003_011123APB_FTO_10032 | 200877 |
2206003WL0001318 | MZ-06-003-015-001/232 | 1 | Vanlalchhawna | 2206003015/LD/GIS/42256 | Maintenance of sapsang road Dungtlang. 9 days of Oct. 23-24 | 3347 | 2206003000NRG24191120230218767 | Processed | | 19/01/2024 | MZ2206003_201123FTO_10628 | 218767 |