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. |
2009005WL000634 | MN-09-005-010-003/36 | 4 | Ng.Rita Devi | 2009005010/WC/GIS/12669 | RENOVATION OF KONGBA RIVER. | 10395 | 2009005000NRG22201220210066828 | Rejected | No Such Account | 21/12/2022 | MN2009005_201222FTO_21189 | 66828 |
2009005WL0004153 | MN-09-005-010-003/36 | 4 | Ng.Rita Devi | 2009005010/WC/GIS/12669 | RENOVATION OF KONGBA RIVER. | 10395 | 2009005000NRG22030220230879133 | Rejected | No Such Account | 04/02/2023 | MN2009005_030223FTO_23462 | 879133 |
2009005WL0004234 | MN-09-005-010-003/36 | 4 | Ng.Rita Devi | 2009005010/WC/GIS/12669 | RENOVATION OF KONGBA RIVER. | 10395 | 2009005000NRG22310320230881705 | Processed | | 11/04/2023 | MN2009005_100423FTO_2474 | 881705 |