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. |
2102008WL017083 | MG-02-008-015-001/41 | 1 | Smt Bitamon Diengdoh | 2102008015/WC/GIS/6506 | Construction of Checkdam at kliar Wahbah at Dongpynursla. | 12519 | 2102008000NRG22280320220493435 | Rejected | Party's Instructions | 29/07/2022 | MG2102008_290322FTO_110675 | 493435 |
2102008WL0018327 | MG-02-008-015-001/41 | 1 | Smt Bitamon Diengdoh | 2102008015/WC/GIS/6506 | Construction of Checkdam at kliar Wahbah at Dongpynursla. | 12519 | 2102008000NRG22120820220540056 | Rejected | Account closed | 02/09/2022 | MG2102008_120822FTO_30715 | 540056 |
2102008WL0018702 | MG-02-008-015-001/41 | 1 | Smt Bitamon Diengdoh | 2102008015/WC/GIS/6506 | Construction of Checkdam at kliar Wahbah at Dongpynursla. | 12519 | 2102008000NRG22030520230550182 | Processed | | 13/05/2023 | MG2102008_040523FTO_6232 | 550182 |