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. |
1731004WL112002 | MP-31-004-012-001/131-B | 1 | MANIRAM | 1731004012/WC/22012034841765 | HAND PUMP RECHARG PIT NIRMAN BHATTIDANA CHUANAHAJURI | 17287 | 1731004000NRG23271220220724989 | Rejected | No Such Account | 02/05/2023 | MP1731004_040123FTO_616957 | 724989 |
1731004WL0132161 | MP-31-004-012-001/131-B | 1 | MANIRAM | 1731004012/WC/22012034841765 | HAND PUMP RECHARG PIT NIRMAN BHATTIDANA CHUANAHAJURI | 17287 | 1731004000NRG23080620230982825 | Rejected | No Such Account | 04/08/2023 | MP1731004_280723FTO_192112 | 982825 |
1731004WL0132481 | MP-31-004-012-001/131-B | 1 | MANIRAM | 1731004012/WC/22012034841765 | HAND PUMP RECHARG PIT NIRMAN BHATTIDANA CHUANAHAJURI | 17287 | 1731004000NRG23080820230983867 | Yet to be process | | | MP1731004_020524FTO_24661 | 983867 |