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. |
2201005WL002126 | MZ-01-005-023-001/350 | 1 | Lalramsiama | 2201005023/RC/GIS/29435 | Constn of Village internal road Pautinthanga house to CTs panna Pase I | 8606 | 2201005000NRG23310320230346180 | Rejected | Aadhaar Number not Mapped to Account Number | 11/05/2023 | MZ2201005_310323APB_FTO_14502 | 346180 |
2201005WL0002363 | MZ-01-005-023-001/350 | 1 | Lalramsiama | 2201005023/RC/GIS/29435 | Constn of Village internal road Pautinthanga house to CTs panna Pase I | 8606 | 2201005000NRG23250120240351080 | Processed | | 03/02/2024 | MZ2201005_250124FTO_13086 | 351080 |