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. |
2202004WL000600 | MZ-02-004-001-001/298 | 1 | H.Lalduha | 2202004001/IF/GIS/15580 | Maintenance of WRC(Levelling) at the land of Lalchhuanmawias land(JC No. 522) Buarpui.Convergence wi | 875 | 2202004000NRG23070720220113030 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2022 | MZ2202004_070722APB_FTO_4023 | 113030 |
2202004WL0001838 | MZ-02-004-001-001/298 | 1 | H.Lalduha | 2202004001/IF/GIS/15580 | Maintenance of WRC(Levelling) at the land of Lalchhuanmawias land(JC No. 522) Buarpui.Convergence wi | 875 | 2202004000NRG23111220220321916 | Rejected | Account closed | 31/03/2023 | MZ2202004_111222FTO_10336 | 321916 |
2202004WL0003093 | MZ-02-004-001-001/298 | 1 | H.Lalduha | 2202004001/IF/GIS/15580 | Maintenance of WRC(Levelling) at the land of Lalchhuanmawias land(JC No. 522) Buarpui.Convergence wi | 875 | 2202004000NRG23070220240472579 | Rejected | Account closed | 27/03/2024 | MZ2202004_070224FTO_13338 | 472579 |