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. |
2202003WL001454 | MZ-02-003-038-001/441 | 1 | Santi Pryo | 2202003038/RC/GIS/10290 | Maintenace of road PMGSY road to Santanu house Kawizau | 7045 | 2202003000NRG23031120220249264 | Rejected | Account closed | 12/12/2022 | MZ2202003_041122FTO_8495 | 249264 |
2202003WL0002354 | MZ-02-003-038-001/441 | 1 | Santi Pryo | 2202003038/RC/GIS/10290 | Maintenace of road PMGSY road to Santanu house Kawizau | 7045 | 2202003000NRG23100220230389214 | Rejected | No Such Account | 20/02/2023 | MZ2202003_100223FTO_12154 | 389214 |
2202003WL0002374 | MZ-02-003-038-001/441 | 1 | Santi Pryo | 2202003038/RC/GIS/10290 | Maintenace of road PMGSY road to Santanu house Kawizau | 7045 | 2202003000NRG23270220230389530 | Processed | | 01/04/2023 | MZ2202003_300323FTO_14171 | 389530 |