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. |
2009005WL002592 | MN-09-005-015-004/197 | 1 | S.Amumacha singh | 2009005015/IC/GIS/36302 | Renovation of M I Canal from Lairam Angambi to Mani Leirak Mapa at Awang Potsangbam Khunou | 39159 | 2009005000NRG22280320220505547 | Rejected | Account Closed | 25/10/2022 | MN2009008_241022FTO_15541 | 505547 |
2009005WL0004163 | MN-09-005-015-004/197 | 1 | S.Amumacha singh | 2009005015/IC/GIS/36302 | Renovation of M I Canal from Lairam Angambi to Mani Leirak Mapa at Awang Potsangbam Khunou | 39159 | 2009005000NRG22060220230879265 | Processed | | 07/02/2023 | MN2009008_060223FTO_23511 | 879265 |