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. |
2105019WL010049 | MG-05-019-517-499/323450 | 1 | DARMENDRA HAJONG | 2105019517/FR/GIS/31122 | Const of Fishery Pond at Somiron gittim at DOLGURI | 12037 | 2105019000NRG23190320230639511 | Rejected | Account closed | 31/03/2023 | MG2105019_250323FTO_95279 | 639511 |
2105019WL0012927 | MG-05-019-517-499/323450 | 1 | DARMENDRA HAJONG | 2105019517/FR/GIS/31122 | Const of Fishery Pond at Somiron gittim at DOLGURI | 12037 | 2105019000NRG23100420230849605 | Processed | | 12/05/2023 | MG2105019_110423FTO_3336 | 849605 |