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. |
2201005WL000236 | MZ-01-005-008-001/554 | 1 | Kamtinlala | 2201005008/WC/GIS/14594 | Construction of Public Water Tank at Hmuntha Veng | 1420 | 2201005000NRG23270520220044504 | Rejected | No Such Account | 03/06/2022 | MZ2201005_270522FTO_1948 | 44504 |
2201005WL0000329 | MZ-01-005-008-001/554 | 1 | Kamtinlala | 2201005008/WC/GIS/14594 | Construction of Public Water Tank at Hmuntha Veng | 1420 | 2201005000NRG23270620220057659 | Processed | | 08/07/2022 | MZ2201005_270622FTO_3162 | 57659 |