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. |
0427002WL001190 | AS-27-002-033-239/260 | 2 | Dipen andal | 0427002033/FP/9010248982 | Const. of Boulder Protection near Kali Mandi at Bagunbari. | 1072 | 0427002000NRG24170420230009806 | Rejected | No Such Account | 11/05/2023 | AS0427002_180423FTO_8526 | 9806 |
0427002WL0027013 | AS-27-002-033-239/260 | 2 | Dipen andal | 0427002033/FP/9010248982 | Const. of Boulder Protection near Kali Mandi at Bagunbari. | 1072 | 0427002000NRG24180720230162248 | Processed | | 16/08/2023 | AS0427002_180723FTO_100475 | 162248 |