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. |
2009005WL002634 | MN-09-005-006-003/1141 | 1 | Moirangthem Dhanapati Devi | 2009005006/FP/GIS/32831 | Renovation of all drain Angom Mayai Leikai | 31229 | 2009005000NRG22280320220520164 | Rejected | Account Closed | 30/03/2023 | MN2009008_290323FTO_35897 | 520164 |
2009005WL0004250 | MN-09-005-006-003/1141 | 1 | Moirangthem Dhanapati Devi | 2009005006/FP/GIS/32831 | Renovation of all drain Angom Mayai Leikai | 31229 | 2009005000NRG22100420230881936 | Processed | | 10/04/2023 | MN2009008_100423FTO_2434 | 881936 |