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. |
2202003WL002101 | MZ-02-003-030-001/127 | 1 | Porbati | 2202003030/LD/GIS/24925 | Land Development Terracing at Zawlpui | 10090 | 2202003000NRG23220120230358231 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2202003_220123APB_FTO_11472 | 358231 |
2202003WL0002861 | MZ-02-003-030-001/127 | 1 | Porbati | 2202003030/LD/GIS/24925 | Land Development Terracing at Zawlpui | 10090 | 2202003000NRG23060420230466471 | Processed | | 10/05/2023 | MZ2202003_060423FTO_354 | 466471 |