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. |
2009006WL003702 | MN-09-006-006-003/143 | 1 | Oinam Kulla SIngh | 2009006006/WC/GIS/36219 | Renovation of Pond at N.Biren | 26048 | 2009006000NRG22120420220851354 | Rejected | No Such Account | 22/09/2023 | MN2009009_120422FTO_3945 | 851354 |
2009006WL0004320 | MN-09-006-006-003/143 | 1 | Oinam Kulla SIngh | 2009006006/WC/GIS/36219 | Renovation of Pond at N.Biren | 26048 | 2009006000NRG22280920230883760 | Processed | | 28/09/2023 | MN2009009_280923FTO_11620 | 883760 |