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. |
2201005WL001379 | MZ-01-005-023-001/331 | 1 | Lalchawimawia | 2201005023/RC/GIS/23947 | Maintenance of Internal road from Chalkunga house to Remthanga house | 6703 | 2201005000NRG23141220220239361 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/03/2023 | MZ2201005_141222APB_FTO_10435 | 239361 |
2201005WL0002150 | MZ-01-005-023-001/331 | 1 | Lalchawimawia | 2201005023/RC/GIS/23947 | Maintenance of Internal road from Chalkunga house to Remthanga house | 6703 | 2201005000NRG23030420230348990 | Processed | | 10/05/2023 | MZ2201005_030423FTO_144 | 348990 |