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. |
0416003WL012068 | AS-16-003-006-003/944 | 2 | Promia Limbu | 0416003006/FP/GIS/107310 | AGRIBUNDH AT DEKAJURI CHUK | 5147 | 0416003000NRG22010320220280116 | Rejected | A/c Blocked or Frozen | 24/03/2022 | AS0416003_010322FTO_251603 | 280116 |
0416003WL0014973 | AS-16-003-006-003/944 | 2 | Promia Limbu | 0416003006/FP/GIS/107310 | AGRIBUNDH AT DEKAJURI CHUK | 5147 | 0416003000NRG22080420220382147 | Rejected | A/c Blocked or Frozen | 07/05/2022 | AS0416003_110422FTO_5130 | 382147 |
0416003WL0015367 | AS-16-003-006-003/944 | 2 | Promia Limbu | 0416003006/FP/GIS/107310 | AGRIBUNDH AT DEKAJURI CHUK | 5147 | 0416003000NRG22240920220386240 | Rejected | A/c Blocked or Frozen | 03/10/2022 | AS0416003_270922FTO_102119 | 386240 |
0416003WL0015476 | AS-16-003-006-003/944 | 2 | Promia Limbu | 0416003006/FP/GIS/107310 | AGRIBUNDH AT DEKAJURI CHUK | 5147 | 0416003000NRG22111120220387486 | Processed | | 23/02/2023 | AS0416003_160223FTO_179146 | 387486 |