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. |
2102007WL008750 | MG-02-007-085-001/237 | 1 | Kolita Sangma | 2102007085/RC/GIS/30781 | MCC Road at Dalia | 3354 | 2102007000NRG23010220230241024 | Rejected | No Such Account | 24/02/2023 | MG2102007_010223FTO_84420 | 241024 |
2102007WL0010852 | MG-02-007-085-001/237 | 1 | Kolita Sangma | 2102007085/RC/GIS/30781 | MCC Road at Dalia | 3354 | 2102007000NRG23200320230334808 | Rejected | No Such Account | 27/03/2023 | MG2102007_200323FTO_91188 | 334808 |
2102007WL0012506 | MG-02-007-085-001/237 | 1 | Kolita Sangma | 2102007085/RC/GIS/30781 | MCC Road at Dalia | 3354 | 2102007000NRG23090620230393530 | Processed | | 14/06/2023 | MG2102007_090623FTO_12971 | 393530 |