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. |
2201002WL001384 | MZ-01-002-011-001/1100 | 1 | Lalthanzami | 2201002011/IF/GIS/12404 | Terracing for Lalrinfela JC-1694 | 4720 | 2201002000NRG23141220220241543 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2201002_151222APB_FTO_10503 | 241543 |
2201002WL0002185 | MZ-01-002-011-001/1100 | 1 | Lalthanzami | 2201002011/IF/GIS/12404 | Terracing for Lalrinfela JC-1694 | 4720 | 2201002000NRG23050420230349488 | Processed | | 10/05/2023 | MZ2201002_060423FTO_343 | 349488 |