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. |
2203005WL000685 | MZ-03-005-040-001/220 | 4 | K Lalhmangaihzauva | 2203005040/WC/14632 | Renovation of Sarovar Pond at Kaochao E - II | 4237 | 2203005000NRG24030820230070137 | Rejected | No Such Account | 09/08/2023 | MZ2203005_030823FTO_5848 | 70137 |
2203005WL0000893 | MZ-03-005-040-001/220 | 4 | K Lalhmangaihzauva | 2203005040/WC/14632 | Renovation of Sarovar Pond at Kaochao E - II | 4237 | 2203005000NRG24280820230091475 | Processed | | 11/11/2023 | MZ2203005_300923FTO_8579 | 91475 |