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. |
2206004WL001531 | MZ-06-004-020-001/121 | 1 | Paukhankapa | 2206004020/IF/GIS/25921 | Construction of Piggery shelter for Langkhawsuana JC No 33(2022-23)Jan/Kanan | 10820 | 2206004000NRG23110320230328227 | Rejected | Aadhaar Number not Mapped to Account Number | 28/03/2023 | MZ2206004_130323APB_FTO_12759 | 328227 |
2206004WL0001662 | MZ-06-004-020-001/121 | 1 | Paukhankapa | 2206004020/IF/GIS/25921 | Construction of Piggery shelter for Langkhawsuana JC No 33(2022-23)Jan/Kanan | 10820 | 2206004000NRG23300320230348587 | Rejected | Account closed | 06/05/2023 | MZ2206004_310323FTO_14346 | 348587 |
2206004WL0001959 | MZ-06-004-020-001/121 | 1 | Paukhankapa | 2206004020/IF/GIS/25921 | Construction of Piggery shelter for Langkhawsuana JC No 33(2022-23)Jan/Kanan | 10820 | 2206004000NRG23300520230376562 | Processed | | 01/06/2023 | MZ2206004_300523FTO_2124 | 376562 |