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. |
2009006WL002069 | MN-09-006-012-001/2044 | 3 | Kharibam Ingocha Singh | 2009006012/WC/GIS/30688 | Desilting at Super Market to Ishwar Mapa | 12330 | 2009006000NRG22240320220378096 | Rejected | Account Closed | 23/06/2022 | MN2009009_230522FTO_6386 | 378096 |
2009006WL0003910 | MN-09-006-012-001/2044 | 3 | Kharibam Ingocha Singh | 2009006012/WC/GIS/30688 | Desilting at Super Market to Ishwar Mapa | 12330 | 2009006000NRG22280620220869886 | Rejected | DBFL | 14/07/2022 | MN2009009_130722FTO_11554 | 869886 |
2009006WL0003967 | MN-09-006-012-001/2044 | 3 | Kharibam Ingocha Singh | 2009006012/WC/GIS/30688 | Desilting at Super Market to Ishwar Mapa | 12330 | 2009006000NRG22190720220874437 | Processed | | 20/07/2022 | MN2009009_190722FTO_11950 | 874437 |