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. |
2204003WL001452 | MZ-04-003-011-001/2271-D | 1 | J LALRAMNGHAKI | 2204003011/WC/GIS/44549 | 1. Flood Diversion Channel from PWD road to Hmachhuana 2. Compost Pit for Pachhung & Mafaka | 3428 | 2204003000NRG24201220230204127 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2204003_221223APB_FTO_12832 | 204127 |
2204003WL0001766 | MZ-04-003-011-001/2271-D | 1 | J LALRAMNGHAKI | 2204003011/WC/GIS/44549 | 1. Flood Diversion Channel from PWD road to Hmachhuana 2. Compost Pit for Pachhung & Mafaka | 3428 | 2204003000NRG24130220240226733 | Processed | | 10/04/2024 | MZ2204003_130224FTO_13412 | 226733 |