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. |
0418001010WL021574 | AS-18-001-010-016/48 | 1 | SRI JIBON KONDHA | 0418001010/IC/9010267387 | exacavation of both side drain from koomsang 13 no kisna l sawra house to 2 no lp school. | 15973 | 0418001010NRG23121220220188846 | Rejected | Account closed | 20/01/2023 | AS0418001_141222FTO_144395 | 188846 |
0418001WL0027378 | AS-18-001-010-016/48 | 1 | SRI JIBON KONDHA | 0418001010/IC/9010267387 | exacavation of both side drain from koomsang 13 no kisna l sawra house to 2 no lp school. | 15973 | 0418001010NRG23040220230272616 | Processed | | 13/02/2023 | AS0418001_040223FTO_176968 | 272616 |