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. |
2201005WL001852 | MZ-01-005-029-001/457 | 1 | Lalthianghlima | 2201005029/WC/GIS/25773 | Excavation of Sidedrain at Electric Veng | 7570 | 2201005000NRG23160320230308818 | Rejected | Aadhaar Number not Mapped to Account Number | 28/03/2023 | MZ2201005_170323APB_FTO_13141 | 308818 |
2201005WL0002022 | MZ-01-005-029-001/457 | 1 | Lalthianghlima | 2201005029/WC/GIS/25773 | Excavation of Sidedrain at Electric Veng | 7570 | 2201005000NRG23300320230321411 | Processed | | 10/05/2023 | MZ2201005_300323FTO_14144 | 321411 |