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. |
2201002WL001777 | MZ-01-002-010-001/211 | 1 | Vanlalchhanchhuaha | 2201002010/WC/14434 | Continuiing Constn.of Amrit Sarovar at Lipui Lui | 5863 | 2201002000NRG23140320230291050 | Rejected | A/c Blocked or Frozen | 28/03/2023 | MZ2201002_140323FTO_12866 | 291050 |
2201002WL0002012 | MZ-01-002-010-001/211 | 1 | Vanlalchhanchhuaha | 2201002010/WC/14434 | Continuiing Constn.of Amrit Sarovar at Lipui Lui | 5863 | 2201002000NRG23300320230321342 | Rejected | A/c Blocked or Frozen | 15/05/2023 | MZ2201002_310323FTO_14291 | 321342 |
2201002WL0002290 | MZ-01-002-010-001/211 | 1 | Vanlalchhanchhuaha | 2201002010/WC/14434 | Continuiing Constn.of Amrit Sarovar at Lipui Lui | 5863 | 2201002000NRG23290520230350358 | Rejected | No Such Account | 05/06/2023 | MZ2201002_310523FTO_2157 | 350358 |
2201002WL0002301 | MZ-01-002-010-001/211 | 1 | Vanlalchhanchhuaha | 2201002010/WC/14434 | Continuiing Constn.of Amrit Sarovar at Lipui Lui | 5863 | 2201002000NRG23070620230350625 | Processed | | 15/06/2023 | MZ2201002_120623FTO_3051 | 350625 |