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. |
2405009WL001781 | OR-05-009-009-011/25468 | 1 | Krushna | 2405009022/WH/10511670 | Renovation of Tatara pokhari Tank convergence of CFC/SFC | 508 | 2405009000NRG24080520230034312 | Rejected | A/c Blocked or Frozen | 18/05/2023 | OR2405009022_100523APB_FTO_97330 | 34312 |
2405009WL0033816 | OR-05-009-009-011/25468 | 1 | Krushna | 2405009022/WH/10511670 | Renovation of Tatara pokhari Tank convergence of CFC/SFC | 508 | 2405009000NRG24181020230308439 | Yet to be process | | | | 308439 |