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. |
2201001WL001821 | MZ-01-001-004-001/724 | 1 | Vanlalsiamthara | 2201001004/AV/GIS/27715 | Construction of Panchayat Bhavan (ongoing) | 5402 | 2201001000NRG23140320230302555 | Rejected | No Such Account | 28/03/2023 | MZ2201001_140323FTO_12955 | 302555 |
2201001WL0002015 | MZ-01-001-004-001/724 | 1 | Vanlalsiamthara | 2201001004/AV/GIS/27715 | Construction of Panchayat Bhavan (ongoing) | 5402 | 2201001000NRG23300320230321359 | Processed | | 10/05/2023 | MZ2201001_030423FTO_143 | 321359 |