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. |
2201003WL000248 | MZ-01-003-006-001/2434-D | 1 | C.Romawii | 2201003006/LD/GIS/14558 | Agri link road for Vanlalchhuanga jc-2249-C | 840 | 2201003000NRG23310520220047929 | Rejected | Aadhaar Number not Mapped to Account Number | 04/06/2022 | MZ2201003_310522APB_FTO_2106 | 47929 |
2201003WL0000439 | MZ-01-003-006-001/2434-D | 1 | C.Romawii | 2201003006/LD/GIS/14558 | Agri link road for Vanlalchhuanga jc-2249-C | 840 | 2201003000NRG23040720220084484 | Rejected | No Such Account | 12/12/2022 | MZ2201003_051122FTO_8577 | 84484 |
2201003WL0001434 | MZ-01-003-006-001/2434-D | 1 | C.Romawii | 2201003006/LD/GIS/14558 | Agri link road for Vanlalchhuanga jc-2249-C | 840 | 2201003000NRG23161220220250858 | Rejected | No Such Account | 29/03/2023 | MZ2201003_161222FTO_10551 | 250858 |
2201003WL0002211 | MZ-01-003-006-001/2434-D | 1 | C.Romawii | 2201003006/LD/GIS/14558 | Agri link road for Vanlalchhuanga jc-2249-C | 840 | 2201003000NRG23070420230349674 | Rejected | No Such Account | 11/05/2023 | MZ2201003_080423FTO_410 | 349674 |
2201003WL0002296 | MZ-01-003-006-001/2434-D | 1 | C.Romawii | 2201003006/LD/GIS/14558 | Agri link road for Vanlalchhuanga jc-2249-C | 840 | 2201003000NRG23300520230350576 | Processed | | 30/06/2023 | MZ2201003_230623FTO_3268 | 350576 |