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. |
2009005WL001269 | MN-09-005-021-002/107 | 4 | Moirangthem Ingocha | 2009005021/IC/GIS/28027 | Renovation of irrigation canal from Konsam mapa to Raghumani mapa | 3305 | 2009005000NRG22150220220199792 | Rejected | Account Closed | 06/07/2022 | MN2009008_050722FTO_10703 | 199792 |
2009005WL0003928 | MN-09-005-021-002/107 | 4 | Moirangthem Ingocha | 2009005021/IC/GIS/28027 | Renovation of irrigation canal from Konsam mapa to Raghumani mapa | 3305 | 2009005000NRG22080720220870231 | Processed | | 25/03/2023 | MN2009008_080722FTO_11218 | 870231 |