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. |
0418001005WL024040 | AS-18-001-005-001/1773 | 2 | KANMAI DOHUTA MORAN | 0418001005/WC/9010274704 | WATER CONSERVATION AND HARVESTING TANK AT JAGRITI SHG 2 NO NOLONI | 17498 | 0418001005NRG23020120230216775 | Rejected | No Such Account | 20/01/2023 | AS0418001_030123FTO_159156 | 216775 |
0418001WL0026780 | AS-18-001-005-001/1773 | 2 | KANMAI DOHUTA MORAN | 0418001005/WC/9010274704 | WATER CONSERVATION AND HARVESTING TANK AT JAGRITI SHG 2 NO NOLONI | 17498 | 0418001005NRG23270120230256856 | Processed | | 06/02/2023 | AS0418001_270123FTO_172961 | 256856 |