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. |
2206004WL000395 | MZ-06-004-020-001/920 | 1 | Lalthantluanga | 2206004020/IF/GIS/34878 | Block Plantation of Forestry Trees in Fields for Ramthar zau (2023-24)June/Kanan | 3081 | 2206004000NRG24270620230075113 | Rejected | Aadhaar Number not Mapped to Account Number | 12/07/2023 | MZ2206004_030723APB_FTO_4180 | 75113 |
2206004WL0000717 | MZ-06-004-020-001/920 | 1 | Lalthantluanga | 2206004020/IF/GIS/34878 | Block Plantation of Forestry Trees in Fields for Ramthar zau (2023-24)June/Kanan | 3081 | 2206004000NRG24100820230125008 | Rejected | No Such Account | 19/08/2023 | MZ2206004_100823FTO_6087 | 125008 |
2206004WL0000830 | MZ-06-004-020-001/920 | 1 | Lalthantluanga | 2206004020/IF/GIS/34878 | Block Plantation of Forestry Trees in Fields for Ramthar zau (2023-24)June/Kanan | 3081 | 2206004000NRG24240820230134030 | Processed | | 30/08/2023 | MZ2206004_240823FTO_6407 | 134030 |