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 | 14160 | 2009006000NRG22240320220378097 | Rejected | Account Closed | 23/06/2022 | MN2009009_240522FTO_6456 | 378097 |
2009006WL0003910 | MN-09-006-012-001/2044 | 3 | Kharibam Ingocha Singh | 2009006012/WC/GIS/30688 | Desilting at Super Market to Ishwar Mapa | 14160 | 2009006000NRG22280620220869887 | Rejected | DBFL | 14/07/2022 | MN2009009_130722FTO_11554 | 869887 |
2009006WL0003967 | MN-09-006-012-001/2044 | 3 | Kharibam Ingocha Singh | 2009006012/WC/GIS/30688 | Desilting at Super Market to Ishwar Mapa | 14160 | 2009006000NRG22190720220874438 | Processed | | 20/07/2022 | MN2009009_190722FTO_11951 | 874438 |