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. |
2201004WL001558 | MZ-01-004-010-001/601 | 1 | Lalchhingpuii | 2201004010/IF/GIS/42940 | Constn of Terracing for JC No 420,218,311,482,4 | 2746 | 2201004000NRG24281120230208258 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201004_291123APB_FTO_11025 | 208258 |
2201004WL0001891 | MZ-01-004-010-001/601 | 1 | Lalchhingpuii | 2201004010/IF/GIS/42940 | Constn of Terracing for JC No 420,218,311,482,4 | 2746 | 2201004000NRG24020220240265612 | Processed | | 25/03/2024 | MZ2201004_020224FTO_13280 | 265612 |