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. |
2102008WL006797 | MG-02-008-008-005/26 | 1 | Shri. Kobarri Khogjirem | 2102008055/WC/GIS/16531 | Construction of check dam at Laitmynrieng village | 2751 | 2102008000NRG23291220220174127 | Rejected | No Such Account | 25/01/2023 | MG2102008_291222FTO_75146 | 174127 |
2102008WL0008984 | MG-02-008-008-005/26 | 1 | Shri. Kobarri Khogjirem | 2102008055/WC/GIS/16531 | Construction of check dam at Laitmynrieng village | 2751 | 2102008000NRG23010220230247229 | Processed | | 17/02/2023 | MG2102008_020223FTO_84993 | 247229 |