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. |
2201001WL001829 | MZ-01-001-010-001/39-C | 1 | Darchuhi | 2201001010/WC/GIS/12032 | Constn of Link storm water drain at Maubuang to Lungsai road | 5511 | 2201001000NRG23140320230303687 | Rejected | Account Holder Expired | 28/03/2023 | MZ2201001_140323FTO_12956 | 303687 |
2201001WL0002226 | MZ-01-001-010-001/39-C | 1 | Darchuhi | 2201001010/WC/GIS/12032 | Constn of Link storm water drain at Maubuang to Lungsai road | 5511 | 2201001000NRG23100420230349945 | Rejected | No Such Account | 11/05/2023 | MZ2201001_100423FTO_458 | 349945 |
2201001WL0002359 | MZ-01-001-010-001/39-C | 1 | Darchuhi | 2201001010/WC/GIS/12032 | Constn of Link storm water drain at Maubuang to Lungsai road | 5511 | 2201001000NRG23180920230351047 | Yet to be process | | | | 351047 |