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. |
2201002WL001780 | MZ-01-002-012-001/399 | 1 | Z.Lalrinngheta | 2201002012/WC/14435 | Constn.of Amrit Sarovar at Bawng farm-III | 5987 | 2201002000NRG23140320230292251 | Rejected | Aadhaar Number not Mapped to Account Number | 28/03/2023 | MZ2201002_140323APB_FTO_12870 | 292251 |
2201002WL0002017 | MZ-01-002-012-001/399 | 1 | Z.Lalrinngheta | 2201002012/WC/14435 | Constn.of Amrit Sarovar at Bawng farm-III | 5987 | 2201002000NRG23300320230321366 | Rejected | Account closed | 15/05/2023 | MZ2201002_310323FTO_14291 | 321366 |
2201002WL0002289 | MZ-01-002-012-001/399 | 1 | Z.Lalrinngheta | 2201002012/WC/14435 | Constn.of Amrit Sarovar at Bawng farm-III | 5987 | 2201002000NRG23290520230350352 | Processed | | 03/06/2023 | MZ2201002_310523FTO_2157 | 350352 |