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. |
2201003WL001477 | MZ-01-003-010-001/373 | 1 | Malsawma Ralte | 2201003010/RC/GIS/24828 | Construction of Internal Road from PC.Vanlalsiamas House to C.Samuela house,Rulchawm.Dec (Non -NRM) | 7078 | 2201003000NRG23271220220259211 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2201004_271222APB_FTO_11090 | 259211 |
2201003WL0002192 | MZ-01-003-010-001/373 | 1 | Malsawma Ralte | 2201003010/RC/GIS/24828 | Construction of Internal Road from PC.Vanlalsiamas House to C.Samuela house,Rulchawm.Dec (Non -NRM) | 7078 | 2201003000NRG23050420230349524 | Rejected | Account closed | 11/05/2023 | MZ2201004_050423FTO_308 | 349524 |
2201003WL0002264 | MZ-01-003-010-001/373 | 1 | Malsawma Ralte | 2201003010/RC/GIS/24828 | Construction of Internal Road from PC.Vanlalsiamas House to C.Samuela house,Rulchawm.Dec (Non -NRM) | 7078 | 2201003000NRG23180520230350245 | Processed | | 24/05/2023 | MZ2201004_180523FTO_1795 | 350245 |