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. |
0409005WL024709 | AS-09-005-006-005/384 | 2 | MAHESH CHETRI | 0409005006/IF/9010305204 | SNNANA/Construction of Farm pond at the land of Pingala Newar, Baghdevi SHG, FY-2021-22 | 7053 | 0409005000NRG24030820230255881 | Rejected | A/c Blocked or Frozen | 17/08/2023 | AS0409005_030823FTO_115279 | 255881 |
0409005WL0029928 | AS-09-005-006-005/384 | 2 | MAHESH CHETRI | 0409005006/IF/9010305204 | SNNANA/Construction of Farm pond at the land of Pingala Newar, Baghdevi SHG, FY-2021-22 | 7053 | 0409005000NRG24220820230302023 | Processed | | 28/08/2023 | AS0409005_220823FTO_132190 | 302023 |