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. |
2201003WL001648 | MZ-01-003-006-001/2326-D | 1 | Suraj Bajor | 2201003006/IF/GIS/43032 | Trenching for Zohmingthangi Jc-No.2050-D and Lalbiaktluangi Jc-No.3361 | 6044 | 2201003000NRG24041220230231202 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | MZ2201003_051223APB_FTO_11680 | 231202 |
2201003WL0001978 | MZ-01-003-006-001/2326-D | 1 | Suraj Bajor | 2201003006/IF/GIS/43032 | Trenching for Zohmingthangi Jc-No.2050-D and Lalbiaktluangi Jc-No.3361 | 6044 | 2201003000NRG24170220240266942 | Processed | | 20/04/2024 | MZ2201003_120324FTO_14100 | 266942 |