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. |
2102007WL009748 | MG-02-007-017-005/51 | 1 | Monju Barmon | 2102007079/LD/GIS/26374 | Construction of Land Development at Pdengshnong Umsawmaskon 2022-2023 | 4322 | 2102007000NRG23150320230280072 | Rejected | A/c Blocked or Frozen | 23/03/2023 | MG2102007_150323APB_FTO_87717 | 280072 |
2102007WL0012321 | MG-02-007-017-005/51 | 1 | Monju Barmon | 2102007079/LD/GIS/26374 | Construction of Land Development at Pdengshnong Umsawmaskon 2022-2023 | 4322 | 2102007000NRG23310320230389541 | Rejected | Account closed | 06/05/2023 | MG2102007_310323FTO_101513 | 389541 |
2102007WL0012490 | MG-02-007-017-005/51 | 1 | Monju Barmon | 2102007079/LD/GIS/26374 | Construction of Land Development at Pdengshnong Umsawmaskon 2022-2023 | 4322 | 2102007000NRG23240520230393485 | Processed | | 30/05/2023 | MG2102007_240523FTO_9543 | 393485 |