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. |
2207001WL000878 | MZ-07-001-043-001/34 | 1 | Lalbiakdika | 2207001043/RS/GIS/25291 | Construction of Side Drain for Community Pu Lalnunzira In to Pi Lalmari In Jan 2023 N Serchhip South | 11425 | 2207001000NRG23300120230146074 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2207001_310123APB_FTO_11839 | 146074 |
2207001WL0001188 | MZ-07-001-043-001/34 | 1 | Lalbiakdika | 2207001043/RS/GIS/25291 | Construction of Side Drain for Community Pu Lalnunzira In to Pi Lalmari In Jan 2023 N Serchhip South | 11425 | 2207001000NRG23020520230193148 | Rejected | Account closed | 15/05/2023 | MZ2207001_030523FTO_1210 | 193148 |
2207001WL0001269 | MZ-07-001-043-001/34 | 1 | Lalbiakdika | 2207001043/RS/GIS/25291 | Construction of Side Drain for Community Pu Lalnunzira In to Pi Lalmari In Jan 2023 N Serchhip South | 11425 | 2207001000NRG23310520230193492 | Rejected | Account closed | 08/02/2024 | MZ2207001_011223FTO_11409 | 193492 |
2207001WL0001304 | MZ-07-001-043-001/34 | 1 | Lalbiakdika | 2207001043/RS/GIS/25291 | Construction of Side Drain for Community Pu Lalnunzira In to Pi Lalmari In Jan 2023 N Serchhip South | 11425 | 2207001000NRG23200320240193624 | Processed | | 20/04/2024 | MZ2207001_200324FTO_14233 | 193624 |