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. |
2001006WL000790 | MN-01-006-062-062/128 | 1 | Ck Lokho | 2001006062/FP/42691 | rETAINING WALL AT MAKHRELUI | 16978 | 2001006000NRG22100420220273351 | Rejected | Account Closed | 27/03/2023 | MN2001006_110422FTO_3593 | 273351 |
2001006WL0001211 | MN-01-006-062-062/128 | 1 | Ck Lokho | 2001006062/FP/42691 | rETAINING WALL AT MAKHRELUI | 16978 | 2001006000NRG22140920230300492 | Rejected | Invalid Account Type (NRE / PPF / CC / Loan / FD) | 21/09/2023 | MN2001006_200923FTO_11190 | 300492 |