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. |
2201001WL001830 | MZ-01-001-002-001/145-C | 1 | H.Pachhunga | 2201001002/IF/GIS/14067 | Water Harvesting Pond for Zatawna Jc no.81 ( 3units) | 5531 | 2201001000NRG23140320230303775 | Rejected | Aadhaar Number not Mapped to Account Number | 28/03/2023 | MZ2201001_140323APB_FTO_12959 | 303775 |
2201001WL0001982 | MZ-01-001-002-001/145-C | 1 | H.Pachhunga | 2201001002/IF/GIS/14067 | Water Harvesting Pond for Zatawna Jc no.81 ( 3units) | 5531 | 2201001000NRG23300320230321145 | Processed | | 10/05/2023 | MZ2201001_030423FTO_143 | 321145 |