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. |
2201003WL000249 | MZ-01-003-010-001/373 | 1 | Malsawma Ralte | 2201003010/IF/GIS/33359 | Mission Amrit Sarovar for TBC Janeka Jc.No : 195.Rulchawm (may) | 1199 | 2201003000NRG24300520230041407 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | MZ2201004_300523APB_FTO_2135 | 41407 |
2201003WL0000340 | MZ-01-003-010-001/373 | 1 | Malsawma Ralte | 2201003010/IF/GIS/33359 | Mission Amrit Sarovar for TBC Janeka Jc.No : 195.Rulchawm (may) | 1199 | 2201003000NRG24070620230058282 | Processed | | 12/06/2023 | MZ2201004_070623FTO_2912 | 58282 |