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. |
2009006WL003357 | MN-09-006-005-002/938 | 1 | RUKSHANA | 2009006005/WH/GIS/24549 | Renovation of pond at Mamang Sabal Leikai | 39740 | 2009006000NRG22300320220726766 | Rejected | No Such Account | 29/04/2022 | MN2009009_130422FTO_4222 | 726766 |
2009006WL0003878 | MN-09-006-005-002/938 | 1 | RUKSHANA | 2009006005/WH/GIS/24549 | Renovation of pond at Mamang Sabal Leikai | 39740 | 2009006000NRG22010620220869244 | Processed | | 02/06/2022 | MN2009009_020622FTO_7107 | 869244 |