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. |
2001006WL000759 | MN-01-006-024-024/186 | 1 | H.Rang | 2001006024/WC/44343 | Brick WWater Reservoir at Maram Centre | 19901 | 2001006000NRG22100420220263835 | Rejected | Account Closed | 21/12/2022 | MN2001006_100422FTO_2932 | 263835 |
2001006WL0001019 | MN-01-006-024-024/186 | 1 | H.Rang | 2001006024/WC/44343 | Brick WWater Reservoir at Maram Centre | 19901 | 2001006000NRG22290320230278710 | Rejected | No Such Account | 15/06/2023 | MN2001006_130623FTO_3949 | 278710 |
2001006WL0001177 | MN-01-006-024-024/186 | 1 | H.Rang | 2001006024/WC/44343 | Brick WWater Reservoir at Maram Centre | 19901 | 2001006000NRG22280820230299017 | Processed | | 31/08/2023 | MN2001006_280823FTO_8314 | 299017 |