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. |
0410002WL000091 | AS-10-002-008-013/181 | 1 | SATYA PAYENG | 0410002008/IC/9010263135 | Irrigation chennel cutting from Timral pather towards Kanla pather | 112 | 0410002000NRG23110420220006826 | Rejected | No Such Account | 07/05/2022 | AS0410002_110422FTO_5312 | 6826 |
0410002WL0003349 | AS-10-002-008-013/181 | 1 | SATYA PAYENG | 0410002008/IC/9010263135 | Irrigation chennel cutting from Timral pather towards Kanla pather | 112 | 0410002000NRG23270520220172251 | Yet to be process | | | | 172251 |