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. |
2009005WL002029 | MN-09-005-015-004/197 | 1 | S.Amumacha singh | 2009005015/IC/GIS/14215 | Renovation of M I canal from Koijam Maning to Khul Leirak Taba at Keikol | 12228 | 2009005000NRG22240320220364857 | Rejected | Account Closed | 20/12/2022 | MN2009008_191222FTO_20867 | 364857 |
2009005WL0004163 | MN-09-005-015-004/197 | 1 | S.Amumacha singh | 2009005015/IC/GIS/14215 | Renovation of M I canal from Koijam Maning to Khul Leirak Taba at Keikol | 12228 | 2009005000NRG22060220230879278 | Processed | | 07/02/2023 | MN2009008_060223FTO_23511 | 879278 |