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. |
2207003WL000613 | MZ-07-003-005-001/16-D | 1 | Lalhlira | 2207003005/LD/GIS/40055 | Construction of Upland Bench Terraces Terraces for community K.Laltanpuia farm sept | 2131 | 2207003000NRG24300920230082795 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | MZ2207003_300923APB_FTO_8614 | 82795 |
2207003WL0001025 | MZ-07-003-005-001/16-D | 1 | Lalhlira | 2207003005/LD/GIS/40055 | Construction of Upland Bench Terraces Terraces for community K.Laltanpuia farm sept | 2131 | 2207003000NRG24040220240142705 | Processed | | 25/03/2024 | MZ2207003_090224FTO_13372 | 142705 |