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. |
2009006WL002934 | MN-09-006-015-001/1249 | 1 | Irom Medhapati | 2009006015/WH/GIS/26721 | Repairing and maintenance at Guruaribam Hanbi pond w1 | 17696 | 2009006000NRG22290320220610078 | Rejected | Account Closed | 29/03/2023 | MN2009009_090422FTO_2391 | 610078 |
2009006WL0004359 | MN-09-006-015-001/1249 | 1 | Irom Medhapati | 2009006015/WH/GIS/26721 | Repairing and maintenance at Guruaribam Hanbi pond w1 | 17696 | 2009006000NRG22091120230884227 | Processed | | 11/11/2023 | MN2009009_101123FTO_15185 | 884227 |