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. |
2005001WL003183 | MN-05-001-019-003/504 | 2 | MRS SAHERJAN | 2005001019/IC/GIS/33125 | Construction of Irrigation Pucca drain at Sabal Khunou maril. | 14497 | 2005001000NRG22260320220158825 | Rejected | No Such Account | 08/07/2022 | MN2005001_060722FTO_10803 | 158825 |
2005001WL0004513 | MN-05-001-019-003/504 | 2 | MRS SAHERJAN | 2005001019/IC/GIS/33125 | Construction of Irrigation Pucca drain at Sabal Khunou maril. | 14497 | 2005001000NRG22130720220310050 | Rejected | DBFL | 14/07/2022 | MN2005001_130722FTO_11545 | 310050 |
2005001WL0004543 | MN-05-001-019-003/504 | 2 | MRS SAHERJAN | 2005001019/IC/GIS/33125 | Construction of Irrigation Pucca drain at Sabal Khunou maril. | 14497 | 2005001000NRG22160720220312861 | Processed | | 18/07/2022 | MN2005001_170722FTO_11841 | 312861 |