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. |
2201001WL001148 | MZ-01-001-007-001/546 | 1 | Ramheri | 2201001007/RC/GIS/11900 | Repair and maintenance of gravel road -Kawnveng kawn to Lungtian | 3403 | 2201001000NRG23041120220197726 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/12/2022 | MZ2201001_041122APB_FTO_8561 | 197726 |
2201001WL0001338 | MZ-01-001-007-001/546 | 1 | Ramheri | 2201001007/RC/GIS/11900 | Repair and maintenance of gravel road -Kawnveng kawn to Lungtian | 3403 | 2201001000NRG23131220220234987 | Processed | | 29/03/2023 | MZ2201001_151222FTO_10519 | 234987 |