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. |
2201004WL001559 | MZ-01-004-011-001/149 | 1 | Chungnunsangi | 2201004011/WH/GIS/42948 | Lining of Water Courses Canal between Luihnai kawr and Thlanmual kawng Phase-II | 2807 | 2201004000NRG24281120230208381 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201004_291123APB_FTO_11029 | 208381 |
2201004WL0001892 | MZ-01-004-011-001/149 | 1 | Chungnunsangi | 2201004011/WH/GIS/42948 | Lining of Water Courses Canal between Luihnai kawr and Thlanmual kawng Phase-II | 2807 | 2201004000NRG24020220240265626 | Processed | | 25/03/2024 | MZ2201004_020224FTO_13281 | 265626 |