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. |
2201003WL000435 | MZ-01-003-004-001/231-C | 1 | K.Lalthanga | 2201003004/IF/GIS/16166 | Construction of Amrit Sarovar at Tuirini for Lalbiaktluanga Jc-No.226-C | 1662 | 2201003000NRG23040720220082672 | Rejected | No Such Account | 11/07/2022 | MZ2201003_040722FTO_3688 | 82672 |
2201003WL0000965 | MZ-01-003-004-001/231-C | 1 | K.Lalthanga | 2201003004/IF/GIS/16166 | Construction of Amrit Sarovar at Tuirini for Lalbiaktluanga Jc-No.226-C | 1662 | 2201003000NRG23061020220173009 | Rejected | No Such Account | 19/10/2022 | MZ2201003_061022FTO_7419 | 173009 |
2201003WL0001440 | MZ-01-003-004-001/231-C | 1 | K.Lalthanga | 2201003004/IF/GIS/16166 | Construction of Amrit Sarovar at Tuirini for Lalbiaktluanga Jc-No.226-C | 1662 | 2201003000NRG23181220220252657 | Rejected | No Such Account | 29/03/2023 | MZ2201003_181222FTO_10645 | 252657 |
2201003WL0002215 | MZ-01-003-004-001/231-C | 1 | K.Lalthanga | 2201003004/IF/GIS/16166 | Construction of Amrit Sarovar at Tuirini for Lalbiaktluanga Jc-No.226-C | 1662 | 2201003000NRG23070420230349814 | Rejected | No Such Account | 11/05/2023 | MZ2201003_080423FTO_410 | 349814 |
2201003WL0002318 | MZ-01-003-004-001/231-C | 1 | K.Lalthanga | 2201003004/IF/GIS/16166 | Construction of Amrit Sarovar at Tuirini for Lalbiaktluanga Jc-No.226-C | 1662 | 2201003000NRG23230620230350759 | Processed | | 30/06/2023 | MZ2201003_230623FTO_3268 | 350759 |