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. |
2206003WL001460 | MZ-06-003-015-001/54 | 3 | Lalroliana | 2206003015/LD/GIS/43421 | Maintenance of internal road lane hnuai Dungtlang. 10 days of Nov. 23-24 | 3894 | 2206003000NRG24031220230238776 | Rejected | No Such Account | 08/02/2024 | MZ2206003_031223FTO_11593 | 238776 |
2206003WL0002116 | MZ-06-003-015-001/54 | 3 | Lalroliana | 2206003015/LD/GIS/43421 | Maintenance of internal road lane hnuai Dungtlang. 10 days of Nov. 23-24 | 3894 | 2206003000NRG24260320240352054 | Rejected | No Such Account | 22/04/2024 | MZ2206003_260324FTO_14526 | 352054 |
2206003WL0002325 | MZ-06-003-015-001/54 | 3 | Lalroliana | 2206003015/LD/GIS/43421 | Maintenance of internal road lane hnuai Dungtlang. 10 days of Nov. 23-24 | 3894 | 2206003000NRG24130520240371619 | Yet to be process | | | MZ2206003_130524FTO_1256 | 371619 |