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. |
2009006WL003666 | MN-09-006-003-001/249 | 1 | Wahengbam Shiny Devi | 2009006003/WC/GIS/35481 | Renovation of public pond Sarangthem pukhri (d) sabal leikai | 15339 | 2009006000NRG22090420220840723 | Rejected | Account Closed | 12/04/2022 | MN2009009_100422FTO_2657 | 840723 |
2009006WL0003735 | MN-09-006-003-001/249 | 1 | Wahengbam Shiny Devi | 2009006003/WC/GIS/35481 | Renovation of public pond Sarangthem pukhri (d) sabal leikai | 15339 | 2009006000NRG22220420220856092 | Rejected | No Such Account | 22/04/2022 | MN2009009_220422FTO_4980 | 856092 |
2009006WL0003847 | MN-09-006-003-001/249 | 1 | Wahengbam Shiny Devi | 2009006003/WC/GIS/35481 | Renovation of public pond Sarangthem pukhri (d) sabal leikai | 15339 | 2009006000NRG22290420220866549 | Processed | | 21/05/2022 | MN2009009_020522FTO_5195 | 866549 |