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. |
0415008WL041386 | AS-15-008-008-011/3338 | 2 | MUHILI | 0415008008/LD/GIS/108117 | Land Dev at Suwani jakaibowa namghar | 8265 | 0415008000NRG23290320230333585 | Rejected | No Such Account | 05/04/2023 | AS0415008_290323FTO_198147 | 333585 |
0415008WL0043055 | AS-15-008-008-011/3338 | 2 | MUHILI | 0415008008/LD/GIS/108117 | Land Dev at Suwani jakaibowa namghar | 8265 | 0415008000NRG23120520230355888 | Rejected | No Such Account | 05/06/2023 | AS0415008_260523FTO_42074 | 355888 |
0415008WL0043161 | AS-15-008-008-011/3338 | 2 | MUHILI | 0415008008/LD/GIS/108117 | Land Dev at Suwani jakaibowa namghar | 8265 | 0415008000NRG23220620230356291 | Yet to be process | | | | 356291 |