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. |
2001005WL000896 | MN-01-005-012-012/23 | 2 | Liingshilo | 2001005012/RC/46303 | IVR New cutting Khiipaolu to Phulou | 5019 | 2001005000NRG23290320230212782 | Rejected | No Such Account | 12/04/2023 | MN2001008_290323FTO_36578 | 212782 |
2001005WL0001509 | MN-01-005-012-012/23 | 2 | Liingshilo | 2001005012/RC/46303 | IVR New cutting Khiipaolu to Phulou | 5019 | 2001005000NRG23290820230261024 | Processed | | 01/09/2023 | MN2001008_300823FTO_8926 | 261024 |