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. |
0411004WL001195 | AS-11-004-009-025/92 | 1 | Sasilota Morang | 0411004009/FP/GIS/118600 | Construction of Earthen bund from Ayengia Bali to Kachari Pathar | 2957 | 0411004000NRG23100520220050325 | Rejected | No Such Account | 30/05/2022 | AS0411004_120522FTO_26116 | 50325 |
0411004WL0003312 | AS-11-004-009-025/92 | 1 | Sasilota Morang | 0411004009/FP/GIS/118600 | Construction of Earthen bund from Ayengia Bali to Kachari Pathar | 2957 | 0411004000NRG23040720220119476 | Yet to be process | | | | 119476 |