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. |
0410009WL001386 | AS-10-009-008-010/23 | 3 | TUTU KANTA PAW | 0410009008/FR/9010232593 | Construction of Renovation of Gutung Fishery With Plantation at Sariyani Bill | 1311 | 0410009000NRG23020520220082893 | Rejected | No Such Account | 17/05/2022 | AS0410009_020522FTO_18008 | 82893 |
0410009WL0018786 | AS-10-009-008-010/23 | 3 | TUTU KANTA PAW | 0410009008/FR/9010232593 | Construction of Renovation of Gutung Fishery With Plantation at Sariyani Bill | 1311 | 0410009000NRG23311020220318120 | Yet to be process | | | | 318120 |