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. |
2102007WL004369 | MG-02-007-019-002/56 | 1 | Ailinda Khongwir | 2102007084/RC/GIS/28480 | Construction of Footpath at Madan Jingkieng at Raidkteng 2022-23 | 1800 | 2102007000NRG23171120220101423 | Rejected | Account closed | 25/11/2022 | MG2102007_171122FTO_60857 | 101423 |
2102007WL0004876 | MG-02-007-019-002/56 | 1 | Ailinda Khongwir | 2102007084/RC/GIS/28480 | Construction of Footpath at Madan Jingkieng at Raidkteng 2022-23 | 1800 | 2102007000NRG23291120220115404 | Processed | | 09/12/2022 | MG2102007_291122FTO_64754 | 115404 |