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. |
2009005WL003266 | MN-09-005-018-003/1160 | 1 | YUMKHAIBAM INAOTOMBI DEVI | 2009005018/IC/GIS/13973 | Renovation of Sorok Khongbal from Khunjil to Nasik Makhong at ward no 2 | 17310 | 2009005000NRG22300320220698953 | Rejected | Account Closed | 03/03/2023 | MN2009008_030323FTO_24927 | 698953 |
2009005WL0004202 | MN-09-005-018-003/1160 | 1 | YUMKHAIBAM INAOTOMBI DEVI | 2009005018/IC/GIS/13973 | Renovation of Sorok Khongbal from Khunjil to Nasik Makhong at ward no 2 | 17310 | 2009005000NRG22250320230880245 | Processed | | 25/03/2023 | MN2009008_250323FTO_31174 | 880245 |