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. |
2009006WL001605 | MN-09-006-012-001/2622 | 1 | Asem Babita Devi | 2009006012/WC/GIS/29591 | Construction of Pucca Drain in between Nepram and Thingujam | 1204 | 2009006000NRG22140320220260295 | Rejected | No Such Account | 08/04/2022 | MN2009009_060422FTO_1240 | 260295 |
2009006WL0003751 | MN-09-006-012-001/2622 | 1 | Asem Babita Devi | 2009006012/WC/GIS/29591 | Construction of Pucca Drain in between Nepram and Thingujam | 1204 | 2009006000NRG22230420220856406 | Rejected | No Such Account | 21/05/2022 | MN2009009_020522FTO_5195 | 856406 |
2009006WL0003879 | MN-09-006-012-001/2622 | 1 | Asem Babita Devi | 2009006012/WC/GIS/29591 | Construction of Pucca Drain in between Nepram and Thingujam | 1204 | 2009006000NRG22010620220869248 | Processed | | 02/06/2022 | MN2009009_020622FTO_7107 | 869248 |