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. |
2207003WL000408 | MZ-07-003-011-001/394-D | 4 | Lalhliapa | 2207003011/RC/GIS/18453 | Const of Road at Pengpui kawn to Lungdai Aug | 1446 | 2207003000NRG23080920220072829 | Rejected | No Such Account | 12/10/2022 | MZ2207003_090922FTO_6363 | 72829 |
2207003WL0000585 | MZ-07-003-011-001/394-D | 4 | Lalhliapa | 2207003011/RC/GIS/18453 | Const of Road at Pengpui kawn to Lungdai Aug | 1446 | 2207003000NRG23311020220097307 | Processed | | 20/12/2022 | MZ2207003_141122FTO_9107 | 97307 |