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. |
2204001WL001917 | MZ-04-001-032-001/523-D | 1 | RAMENGMAWIA | 2204001032/IF/GIS/48698 | Construction of Recharge Pits for Individuals | 13359 | 2204001000NRG24230320240248143 | Rejected | Account closed | 22/04/2024 | MZ2204001_240324APB_FTO_14321 | 248143 |
2204001WL0002234 | MZ-04-001-032-001/523-D | 1 | RAMENGMAWIA | 2204001032/IF/GIS/48698 | Construction of Recharge Pits for Individuals | 13359 | 2204001000NRG24300420240268231 | Processed | | 04/05/2024 | MZ2204001_300424FTO_394 | 268231 |