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. |
1708008051WL105574 | MP-08-008-051-001/184 | 5 | Sagun | 1708008051/WC/22012035001832 | CTR परकुलेसन टेंक निर्माण कार्य कटंगरा हार नेगुवा | 24880 | 1708008051NRG23010220230675038 | Rejected | No Such Account | 02/05/2023 | MP1708008_010223FTO_664571 | 675038 |
1708008WL0113742 | MP-08-008-051-001/184 | 5 | Sagun | 1708008051/WC/22012035001832 | CTR परकुलेसन टेंक निर्माण कार्य कटंगरा हार नेगुवा | 24880 | 1708008051NRG23090520230738168 | Rejected | No Such Account | 18/05/2023 | MP1708008_090523FTO_35330 | 738168 |
1708008WL0113951 | MP-08-008-051-001/184 | 5 | Sagun | 1708008051/WC/22012035001832 | CTR परकुलेसन टेंक निर्माण कार्य कटंगरा हार नेगुवा | 24880 | 1708008051NRG23200520230740233 | Processed | | 30/05/2023 | MP1708008_240523FTO_54747 | 740233 |