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. |
2201003WL001435 | MZ-01-003-004-001/231-C | 1 | K.Lalthanga | 2201003004/WC/GIS/24126 | Construction of Water channel at Public land | 6312 | 2201003000NRG23181220220250918 | Rejected | No Such Account | 29/03/2023 | MZ2201003_181222FTO_10641 | 250918 |
2201003WL0002215 | MZ-01-003-004-001/231-C | 1 | K.Lalthanga | 2201003004/WC/GIS/24126 | Construction of Water channel at Public land | 6312 | 2201003000NRG23070420230349819 | Rejected | No Such Account | 11/05/2023 | MZ2201003_080423FTO_410 | 349819 |
2201003WL0002318 | MZ-01-003-004-001/231-C | 1 | K.Lalthanga | 2201003004/WC/GIS/24126 | Construction of Water channel at Public land | 6312 | 2201003000NRG23230620230350766 | Processed | | 30/06/2023 | MZ2201003_230623FTO_3268 | 350766 |