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. |
2102008WL004917 | MG-02-008-008-005/22 | 4 | Shri. Konsing Khongsni | 2102008055/WC/GIS/16531 | Construction of check dam at Laitmynrieng village | 1213 | 2102008000NRG23291120220116590 | Rejected | No Such Account | 12/12/2022 | MG2102008_301122FTO_64990 | 116590 |
2102008WL0007702 | MG-02-008-008-005/22 | 4 | Shri. Konsing Khongsni | 2102008055/WC/GIS/16531 | Construction of check dam at Laitmynrieng village | 1213 | 2102008000NRG23170120230204989 | Rejected | No Such Account | 25/01/2023 | MG2102008_170123FTO_79760 | 204989 |
2102008WL0010727 | MG-02-008-008-005/22 | 4 | Shri. Konsing Khongsni | 2102008055/WC/GIS/16531 | Construction of check dam at Laitmynrieng village | 1213 | 2102008000NRG23180320230328643 | Processed | | 03/04/2023 | MG2102008_260323FTO_95904 | 328643 |