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. |
2102008WL008572 | MG-02-008-004-002/179 | 1 | Shri. Edrin Mukhim | 2102008004/WC/GIS/378 | Construction of Check Dam at Wahsohlung Pomshutia Village | 5380 | 2102008000NRG23300120230233196 | Rejected | Account closed | 02/02/2023 | MG2102008_300123FTO_83553 | 233196 |
2102008WL0010929 | MG-02-008-004-002/179 | 1 | Shri. Edrin Mukhim | 2102008004/WC/GIS/378 | Construction of Check Dam at Wahsohlung Pomshutia Village | 5380 | 2102008000NRG23200320230338184 | Processed | | 03/04/2023 | MG2102008_290323FTO_98273 | 338184 |