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. |
0416001WL034154 | AS-16-001-010-002/300-A | 1 | RINTU KATAKY | 0416001010/IC/GIS/153106 | Excavation of drain at Vitor garh Khaoi | 14860 | 0416001000NRG23310320230377977 | Rejected | No Such Account | 04/05/2023 | AS0416001_310323FTO_204494 | 377977 |
0416001WL0034627 | AS-16-001-010-002/300-A | 1 | RINTU KATAKY | 0416001010/IC/GIS/153106 | Excavation of drain at Vitor garh Khaoi | 14860 | 0416001000NRG23160520230382520 | Yet to be process | | | | 382520 |