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. |
2105019WL006865 | MG-05-019-506-499/11143 | 2 | JAKGRIK MARAK | 2105019506/WC/GIS/25366 | CONSTRUCTION OF CC CHECK DAM AT DAMALGRE | 2653 | 2105019000NRG23161220220420565 | Rejected | No Such Account | 25/01/2023 | MG2105019_191222FTO_70975 | 420565 |
2105019WL0010723 | MG-05-019-506-499/11143 | 2 | JAKGRIK MARAK | 2105019506/WC/GIS/25366 | CONSTRUCTION OF CC CHECK DAM AT DAMALGRE | 2653 | 2105019000NRG23230320230683361 | Processed | | 05/05/2023 | MG2105019_080423FTO_3066 | 683361 |