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. |
2006004WL002991 | MN-06-004-004-001/2161 | 1 | Tongbram Kumar Singh | 2006004004/WC/GIS/12542 | Constrn. Of Water Reservoir Tank at Keirenphabi Awang W/n.8 | 26596 | 2006004000NRG22131020210270832 | Rejected | A/C Blocked or Frozen | 28/03/2022 | MN2006003_250322FTO_43919 | 270832 |
2006004WL0005983 | MN-06-004-004-001/2161 | 1 | Tongbram Kumar Singh | 2006004004/WC/GIS/12542 | Constrn. Of Water Reservoir Tank at Keirenphabi Awang W/n.8 | 26596 | 2006004000NRG22070420220606397 | Rejected | A/C Blocked or Frozen | 09/07/2022 | MN2006003_080722FTO_11172 | 606397 |
2006004WL0006476 | MN-06-004-004-001/2161 | 1 | Tongbram Kumar Singh | 2006004004/WC/GIS/12542 | Constrn. Of Water Reservoir Tank at Keirenphabi Awang W/n.8 | 26596 | 2006004000NRG22310720220714626 | Rejected | A/C Blocked or Frozen | 04/08/2022 | MN2006003_010822FTO_12404 | 714626 |
2006004WL0006533 | MN-06-004-004-001/2161 | 1 | Tongbram Kumar Singh | 2006004004/WC/GIS/12542 | Constrn. Of Water Reservoir Tank at Keirenphabi Awang W/n.8 | 26596 | 2006004000NRG22080920220721194 | Rejected | A/C Blocked or Frozen | 01/11/2022 | MN2006003_011122FTO_16322 | 721194 |
2006004WL0007356 | MN-06-004-004-001/2161 | 1 | Tongbram Kumar Singh | 2006004004/WC/GIS/12542 | Constrn. Of Water Reservoir Tank at Keirenphabi Awang W/n.8 | 26596 | 2006004000NRG22301220220826985 | Rejected | A/C Blocked or Frozen | 27/03/2023 | MN2006003_250323FTO_31547 | 826985 |
2006004WL0007823 | MN-06-004-004-001/2161 | 1 | Tongbram Kumar Singh | 2006004004/WC/GIS/12542 | Constrn. Of Water Reservoir Tank at Keirenphabi Awang W/n.8 | 26596 | 2006004000NRG22070420230932113 | Rejected | A/C Blocked or Frozen | 08/04/2023 | MN2006003_070423FTO_2052 | 932113 |
2006004WL0007852 | MN-06-004-004-001/2161 | 1 | Tongbram Kumar Singh | 2006004004/WC/GIS/12542 | Constrn. Of Water Reservoir Tank at Keirenphabi Awang W/n.8 | 26596 | 2006004000NRG22280420230932925 | Processed | | 21/07/2023 | MN2006003_030523FTO_3831 | 932925 |