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. |
2201003WL001886 | MZ-01-003-002-001/1519 | 1 | Lalbuki | 2201003002/LD/GIS/25836 | Construction of PCC Pavement Sapbuki house to LB Patea house | 7218 | 2201003000NRG23170320230313460 | Rejected | Account Holder Expired | 31/03/2023 | MZ2201003_170323APB_FTO_13177 | 313460 |
2201003WL0002219 | MZ-01-003-002-001/1519 | 1 | Lalbuki | 2201003002/LD/GIS/25836 | Construction of PCC Pavement Sapbuki house to LB Patea house | 7218 | 2201003000NRG23090420230349908 | Processed | | 10/04/2024 | MZ2201003_140224FTO_13417 | 349908 |