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. |
2201005WL001175 | MZ-01-005-017-001/158 | 1 | Lalrinchhana | 2201005017/RC/GIS/22666 | Maintenance of Internal Road from Thanglura house to Kawnghnuai | 5777 | 2201005000NRG23211120220202002 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/12/2022 | MZ2201005_211122APB_FTO_9220 | 202002 |
2201005WL0001499 | MZ-01-005-017-001/158 | 1 | Lalrinchhana | 2201005017/RC/GIS/22666 | Maintenance of Internal Road from Thanglura house to Kawnghnuai | 5777 | 2201005000NRG23040120230260770 | Processed | | 27/03/2023 | MZ2201005_040123FTO_11258 | 260770 |