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. |
2009005WL002638 | MN-09-005-006-003/1141 | 1 | Moirangthem Dhanapati Devi | 2009005006/FP/GIS/32830 | Renovation of Kangla Lambi Drain to Khagem Pali Labuk Mayai | 32039 | 2009005000NRG22280320220521027 | Rejected | Account Closed | 30/03/2023 | MN2009008_290323FTO_35880 | 521027 |
2009005WL0004250 | MN-09-005-006-003/1141 | 1 | Moirangthem Dhanapati Devi | 2009005006/FP/GIS/32830 | Renovation of Kangla Lambi Drain to Khagem Pali Labuk Mayai | 32039 | 2009005000NRG22100420230881937 | Processed | | 10/04/2023 | MN2009008_100423FTO_2434 | 881937 |