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. |
2206004WL001576 | MZ-06-004-023-001/364 | 1 | Lalneihchhungi | 2206004023/IF/GIS/44234 | Farm pond at F.Vanlalchhunga (JC-109) Tlangsam (2023-24)Dec/Kahrawt | 9593 | 2206004000NRG24201220230260360 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2206004_201223APB_FTO_12545 | 260360 |
2206004WL0001818 | MZ-06-004-023-001/364 | 1 | Lalneihchhungi | 2206004023/IF/GIS/44234 | Farm pond at F.Vanlalchhunga (JC-109) Tlangsam (2023-24)Dec/Kahrawt | 9593 | 2206004000NRG24200220240281473 | Processed | | 13/04/2024 | MZ2206004_200224FTO_13457 | 281473 |