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-01-003-004-001/872 | 1 | K.Ramhluni | 2201003004/IF/GIS/16166 | Construction of Amrit Sarovar at Tuirini for Lalbiaktluanga Jc-No.226-C | 1703 | 2201003000NRG23040720220083081 | Rejected | No Such Account | 11/07/2022 | MZ2201003_040722FTO_3690 | 83081 |
2201003WL0000934 | MZ-01-003-004-001/872 | 1 | K.Ramhluni | 2201003004/IF/GIS/16166 | Construction of Amrit Sarovar at Tuirini for Lalbiaktluanga Jc-No.226-C | 1703 | 2201003000NRG23041020220164048 | Rejected | No Such Account | 12/10/2022 | MZ2201003_041022FTO_7247 | 164048 |
2201003WL0001440 | MZ-01-003-004-001/872 | 1 | K.Ramhluni | 2201003004/IF/GIS/16166 | Construction of Amrit Sarovar at Tuirini for Lalbiaktluanga Jc-No.226-C | 1703 | 2201003000NRG23181220220252654 | Rejected | No Such Account | 29/03/2023 | MZ2201003_181222FTO_10645 | 252654 |
2201003WL0002215 | MZ-01-003-004-001/872 | 1 | K.Ramhluni | 2201003004/IF/GIS/16166 | Construction of Amrit Sarovar at Tuirini for Lalbiaktluanga Jc-No.226-C | 1703 | 2201003000NRG23070420230349810 | Rejected | No Such Account | 11/05/2023 | MZ2201003_080423FTO_410 | 349810 |
2201003WL0002318 | MZ-01-003-004-001/872 | 1 | K.Ramhluni | 2201003004/IF/GIS/16166 | Construction of Amrit Sarovar at Tuirini for Lalbiaktluanga Jc-No.226-C | 1703 | 2201003000NRG23230620230350797 | Processed | | 30/06/2023 | MZ2201003_230623FTO_3268 | 350797 |