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. |
3001011WL038333 | TR-01-011-010-005/90 | 2 | Ishuya Molsom | 3001011018/IC/9422482218 | Excavatio of irrigation Channel from Manermani M/s land to Nayebhari M/s at Hachuk khurio V/c | 5752 | 3001011000NRG24010820230624977 | Rejected | Account closed | 25/08/2023 | TR3001011_020823APB_FTO_82487 | 624977 |
3001011WL0062829 | TR-01-011-010-005/90 | 2 | Ishuya Molsom | 3001011018/IC/9422482218 | Excavatio of irrigation Channel from Manermani M/s land to Nayebhari M/s at Hachuk khurio V/c | 5752 | 3001011000NRG24150920230867311 | Processed | | 23/09/2023 | TR3001011_180923FTO_127135 | 867311 |