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. |
2202003WL002658 | MZ-02-003-002-001/35 | 1 | Lalhmingsangi | 2202003071/IF/GIS/46437 | Maintenance of Village Internal Road Chhumkhum | 12441 | 2202003000NRG24040320240386784 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2202003_040324APB_FTO_13857 | 386784 |
2202003WL0003350 | MZ-02-003-002-001/35 | 1 | Lalhmingsangi | 2202003071/IF/GIS/46437 | Maintenance of Village Internal Road Chhumkhum | 12441 | 2202003000NRG24160520240469604 | Processed | | 22/05/2024 | MZ2202003_160524FTO_1320 | 469604 |