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. |
2009005WL003464 | MN-09-005-008-001/117 | 1 | Phijam Pakpi | 2009005008/FP/GIS/33378 | Renovation of chingdum taba chagem khong marin to uku karan at Uyumpok | 23926 | 2009005000NRG22300320220759282 | Rejected | Account Closed | 06/03/2023 | MN2009005_040323FTO_25204 | 759282 |
2009005WL0004263 | MN-09-005-008-001/117 | 1 | Phijam Pakpi | 2009005008/FP/GIS/33378 | Renovation of chingdum taba chagem khong marin to uku karan at Uyumpok | 23926 | 2009005000NRG22100420230882311 | Rejected | Account Closed | 11/04/2023 | MN2009005_100423FTO_2588 | 882311 |
2009005WL0004387 | MN-09-005-008-001/117 | 1 | Phijam Pakpi | 2009005008/FP/GIS/33378 | Renovation of chingdum taba chagem khong marin to uku karan at Uyumpok | 23926 | 2009005000NRG22211220230884567 | Processed | | 21/12/2023 | MN2009005_211223FTO_18349 | 884567 |