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. |
2201005WL00009 | MZ-01-005-026-001/177 | 1 | Lalhriatzuali Material | 2201005026/LD/29566 | Const of R/wall near Sub-centre | 8 | 2201005000NRG23060420220000012 | Rejected | No Such Account | 06/05/2022 | MZ2201005_060422FTO_236 | 12 |
2201005WL0000316 | MZ-01-005-026-001/177 | 1 | Lalhriatzuali Material | 2201005026/LD/29566 | Const of R/wall near Sub-centre | 8 | 2201005000NRG23060620220057616 | Processed | | 11/06/2022 | MZ2201005_060622FTO_2694 | 57616 |