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. |
2009005WL002879 | MN-09-005-020-003/2396 | 1 | Konsam Premesori Devi | 2009005020/FP/GIS/29227 | Renovation of drain at Chandam Leirak to Pangei Road | 532 | 2009005000NRG22290320220592000 | Rejected | No Such Account | 01/07/2022 | MN2009008_300622FTO_10370 | 592000 |
2009005WL0003931 | MN-09-005-020-003/2396 | 1 | Konsam Premesori Devi | 2009005020/FP/GIS/29227 | Renovation of drain at Chandam Leirak to Pangei Road | 532 | 2009005000NRG22080720220870315 | Processed | | 20/07/2022 | MN2009008_190722FTO_11914 | 870315 |