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. |
2008005WL000129 | MN-08-005-042-001/45 | 3 | Ch. Soreichan | 2008005042/WC/48827 | Lairam phungka Amrit Sarovar Pond Construction | 406 | 2008005000NRG23291220220019020 | Rejected | Account Closed | 10/04/2023 | MN2008005_090423APB_FTO_2284 | 19020 |
2008005WL0001660 | MN-08-005-042-001/45 | 3 | Ch. Soreichan | 2008005042/WC/48827 | Lairam phungka Amrit Sarovar Pond Construction | 406 | 2008005000NRG23310820230356548 | Processed | | 01/09/2023 | MN2008005_310823FTO_9514 | 356548 |