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-09-005-010-001/392 | 2 | K. Shama Devi | 2009005010/WC/GIS/12669 | RENOVATION OF KONGBA RIVER. | 10368 | 2009005000NRG22201220210066573 | Rejected | Account Closed | 21/12/2022 | MN2009005_201222FTO_21189 | 66573 |
2009005WL0004147 | MN-09-005-010-001/392 | 2 | K. Shama Devi | 2009005010/WC/GIS/12669 | RENOVATION OF KONGBA RIVER. | 10368 | 2009005000NRG22030220230879019 | Processed | | 04/02/2023 | MN2009005_030223FTO_23462 | 879019 |