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. |
2204003WL001670 | MZ-04-003-012-001/2741-D | 1 | LALAWMPUIA | 2204003012/IF/GIS/45435 | Land leveling Laldina IN –Hlimpuii IN Land leveling Khawhluikawn – Playground kawng | 3880 | 2204003000NRG24040220240226008 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | MZ2204003_040224APB_FTO_13309 | 226008 |
2204003WL0002080 | MZ-04-003-012-001/2741-D | 1 | LALAWMPUIA | 2204003012/IF/GIS/45435 | Land leveling Laldina IN –Hlimpuii IN Land leveling Khawhluikawn – Playground kawng | 3880 | 2204003000NRG24310320240267640 | Processed | | 20/04/2024 | MZ2204003_310324FTO_14888 | 267640 |