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. |
2201005WL001374 | MZ-01-005-019-001/928 | 1 | F Lalhmingliana | 2201005019/WH/GIS/23945 | Renovation of Traditional Water Bodies at Zezawl tuikhur | 6796 | 2201005000NRG23141220220238700 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/03/2023 | MZ2201005_141222APB_FTO_10424 | 238700 |
2201005WL0002161 | MZ-01-005-019-001/928 | 1 | F Lalhmingliana | 2201005019/WH/GIS/23945 | Renovation of Traditional Water Bodies at Zezawl tuikhur | 6796 | 2201005000NRG23030420230349313 | Processed | | 10/05/2023 | MZ2201005_030423FTO_144 | 349313 |