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. |
2205001WL000722 | MZ-05-001-018-001/321 | 3 | LALNUNNGILI | 2205001018/LD/GIS/24267 | Landlevelling at Pi Lalramsangi In to Rualsakhi Lui,Bangla Veng (Dec) | 5810 | 2205001000NRG23161220220196211 | Rejected | Aadhaar Number not Mapped to Account Number | 28/03/2023 | MZ2205001_161222APB_FTO_10539 | 196211 |
2205001WL0000991 | MZ-05-001-018-001/321 | 3 | LALNUNNGILI | 2205001018/LD/GIS/24267 | Landlevelling at Pi Lalramsangi In to Rualsakhi Lui,Bangla Veng (Dec) | 5810 | 2205001000NRG23290320230244798 | Processed | | 03/04/2023 | MZ2205001_290323FTO_13996 | 244798 |