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. |
0418001014WL003472 | AS-18-001-014-004/986 | 3 | SOMA MONGAL | 0418001014/LD/9010293062 | Land Development at ghuramora field ph 02 | 3731 | 0418001014NRG23130620220051214 | Rejected | Account closed | 27/06/2022 | AS0418001_160622FTO_49642 | 51214 |
0418001WL0012032 | AS-18-001-014-004/986 | 3 | SOMA MONGAL | 0418001014/LD/9010293062 | Land Development at ghuramora field ph 02 | 3731 | 0418001014NRG23300820220101407 | Yet to be process | | | | 101407 |