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. |
2201003WL000035 | MZ-01-003-019-001/51 | 1 | Malsawmdawngliana | 2201003019/IF/GIS/31677 | Construction of Mini Percolation Tank for Lalhmingthangi Jc.No- 274.N.Lungpher .Apr | 339 | 2201003000NRG24280420230010921 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | MZ2201004_280423APB_FTO_702 | 10921 |
2201003WL0000137 | MZ-01-003-019-001/51 | 1 | Malsawmdawngliana | 2201003019/IF/GIS/31677 | Construction of Mini Percolation Tank for Lalhmingthangi Jc.No- 274.N.Lungpher .Apr | 339 | 2201003000NRG24180520230029026 | Processed | | 24/05/2023 | MZ2201004_180523FTO_1794 | 29026 |