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. |
2202001WL002409 | MZ-02-001-050-001/1718 | 1 | H Vanlalchhawni | 2202001050/LD/GIS/28195 | Terracing at RTC Phirthanga s land JC No 298 Electric veng Ph II FEB 2023 | 18834 | 2202001000NRG23140320230391658 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2202001_270323APB_FTO_13884 | 391658 |
2202001WL0002914 | MZ-02-001-050-001/1718 | 1 | H Vanlalchhawni | 2202001050/LD/GIS/28195 | Terracing at RTC Phirthanga s land JC No 298 Electric veng Ph II FEB 2023 | 18834 | 2202001000NRG23130420230470833 | Processed | | 13/05/2023 | MZ2202001_130423FTO_486 | 470833 |