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. |
2009005WL003260 | MN-09-005-018-001/821 | 2 | Md Rajen | 2009005018/FP/GIS/16817 | Renovation of drains all leiraks at ward no 6 | 11101 | 2009005000NRG22300320220696975 | Rejected | Account Closed | 28/06/2022 | MN2009008_270622FTO_9862 | 696975 |
2009005WL0004015 | MN-09-005-018-001/821 | 2 | Md Rajen | 2009005018/FP/GIS/16817 | Renovation of drains all leiraks at ward no 6 | 11101 | 2009005000NRG22170820220875126 | Processed | | 17/08/2022 | MN2009008_170822FTO_12974 | 875126 |