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. |
2009005WL002913 | MN-09-005-008-005/1226 | 1 | S. Aruna Leima | 2009005008/IC/GIS/48176 | Ren of canal at Purum Sadugram | 26833 | 2009005000NRG22290320220600998 | Rejected | Account Closed | 19/10/2022 | MN2009005_181022FTO_14303 | 600998 |
2009005WL0004152 | MN-09-005-008-005/1226 | 1 | S. Aruna Leima | 2009005008/IC/GIS/48176 | Ren of canal at Purum Sadugram | 26833 | 2009005000NRG22030220230879090 | Rejected | Account Closed | 04/02/2023 | MN2009005_030223FTO_23462 | 879090 |
2009005WL0004263 | MN-09-005-008-005/1226 | 1 | S. Aruna Leima | 2009005008/IC/GIS/48176 | Ren of canal at Purum Sadugram | 26833 | 2009005000NRG22100420230882300 | Processed | | 11/04/2023 | MN2009005_100423FTO_2588 | 882300 |