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. |
2001005WL000904 | MN-01-005-014-014/181 | 3 | S P VEIKHO | 2001005014/FP/43743 | Pucca drain at Sanla at ngari Raiduloumai lower village | 4512 | 2001005000NRG23290320230214470 | Rejected | No Such Account | 12/04/2023 | MN2001008_290323FTO_36658 | 214470 |
2001005WL0001349 | MN-01-005-014-014/181 | 3 | S P VEIKHO | 2001005014/FP/43743 | Pucca drain at Sanla at ngari Raiduloumai lower village | 4512 | 2001005000NRG23040520230259404 | Processed | | 01/09/2023 | MN2001008_300823FTO_8926 | 259404 |