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. |
2202004WL002548 | MZ-02-004-001-001/436 | 1 | Sangkunga | 2202004001/IF/GIS/25058 | Preparation of farm pond at the land of PC.Lalnuntluanga(Jc.No-424).Buarpui | 3843 | 2202004000NRG23240320230424310 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | MZ2202004_290323APB_FTO_14007 | 424310 |
2202004WL0003093 | MZ-02-004-001-001/436 | 1 | Sangkunga | 2202004001/IF/GIS/25058 | Preparation of farm pond at the land of PC.Lalnuntluanga(Jc.No-424).Buarpui | 3843 | 2202004000NRG23070220240472584 | Processed | | 25/03/2024 | MZ2202004_070224FTO_13338 | 472584 |