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. |
2201003WL001200 | MZ-01-003-008-001/117 | 2 | K Lalhmunmawiaa | 2201003008/RC/GIS/39933 | Constn of Agri Link road from Lenchim to Tuirini Phase IV, Lenchim, Sept 23 | 4499 | 2201003000NRG24280920230173474 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201004_280923APB_FTO_8376 | 173474 |
2201003WL0001803 | MZ-01-003-008-001/117 | 2 | K Lalhmunmawiaa | 2201003008/RC/GIS/39933 | Constn of Agri Link road from Lenchim to Tuirini Phase IV, Lenchim, Sept 23 | 4499 | 2201003000NRG24250120240263940 | Processed | | 03/02/2024 | MZ2201004_250124FTO_13092 | 263940 |