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. |
2803001032WL003296 | SK-03-001-032-007/1223 | 2 | Sumitra Rai | 2803001032/IF/GIS/13856 | Const of Poultryshed for 9 hh at Sirisey | 4638 | 2803001032NRG23241220220055766 | Rejected | Account closed | 31/12/2022 | SK2803008_251222APB_FTO_9946 | 55766 |
2803001WL0004701 | SK-03-001-032-007/1223 | 2 | Sumitra Rai | 2803001032/IF/GIS/13856 | Const of Poultryshed for 9 hh at Sirisey | 4638 | 2803001032NRG23301120230082169 | Yet to be process | | | | 82169 |