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. |
1506003018WL004565 | KN-06-003-018-001/5054 | 2 | Balchandra | 1506003018/IC/93393042892273515 | De-Seltting Nala Work From Ravi Pichare Land to Zirapi Road @ Tugaon H | 8485 | 1506003018NRG23270620220230179 | Rejected | No Such Account | 11/07/2022 | KN1506003018_270622FTO_271356 | 230179 |
1506003WL0006899 | KN-06-003-018-001/5054 | 2 | Balchandra | 1506003018/IC/93393042892273515 | De-Seltting Nala Work From Ravi Pichare Land to Zirapi Road @ Tugaon H | 8485 | 1506003018NRG23170720220338311 | Rejected | Account closed | 21/09/2022 | KN1506003018_180722FTO_367517 | 338311 |
1506003WL0011651 | KN-06-003-018-001/5054 | 2 | Balchandra | 1506003018/IC/93393042892273515 | De-Seltting Nala Work From Ravi Pichare Land to Zirapi Road @ Tugaon H | 8485 | 1506003018NRG23260920220464979 | Yet to be process | | | | 464979 |