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. |
2205001WL000718 | MZ-05-001-001-001/275 | 2 | HMINGTHANMAWII | 2205001001/IF/GIS/24259 | Renovation of Fish Pond,Pu Lalngaihawma (Dec) | 5597 | 2205001000NRG23161220220194107 | Rejected | Aadhaar Number not Mapped to Account Number | 28/03/2023 | MZ2205001_161222APB_FTO_10533 | 194107 |
2205001WL0000963 | MZ-05-001-001-001/275 | 2 | HMINGTHANMAWII | 2205001001/IF/GIS/24259 | Renovation of Fish Pond,Pu Lalngaihawma (Dec) | 5597 | 2205001000NRG23290320230244648 | Processed | | 03/04/2023 | MZ2205001_290323FTO_13996 | 244648 |