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. |
2009006WL003702 | MN-09-006-006-003/151 | 1 | O Memcha Devi | 2009006006/WC/GIS/36219 | Renovation of Pond at N.Biren | 26049 | 2009006000NRG22120420220851363 | Rejected | Account Closed | 22/09/2023 | MN2009009_120422FTO_3945 | 851363 |
2009006WL0004320 | MN-09-006-006-003/151 | 1 | O Memcha Devi | 2009006006/WC/GIS/36219 | Renovation of Pond at N.Biren | 26049 | 2009006000NRG22280920230883763 | Processed | | 28/09/2023 | MN2009009_280923FTO_11620 | 883763 |