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. |
2102008WL008040 | MG-02-008-099-003/305 | 3 | Smt Nohtilang Suting | 2102008099/RC/GIS/6312 | Construction of Internal Road at Umniuh Iarbniaw Village | 5134 | 2102008000NRG23240120230216070 | Rejected | Account closed | 01/02/2023 | MG2102008_240123FTO_81422 | 216070 |
2102008WL0010788 | MG-02-008-099-003/305 | 3 | Smt Nohtilang Suting | 2102008099/RC/GIS/6312 | Construction of Internal Road at Umniuh Iarbniaw Village | 5134 | 2102008000NRG23200320230331933 | Processed | | 03/04/2023 | MG2102008_290323FTO_97947 | 331933 |