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. |
2006003WL007509 | MN-06-003-009-001/3144 | 1 | Kh Herojit Singh | 2006003009/IC/GIS/10496 | Renvn.of drain from Ukang Salam maril to pat taba at Khoijuman w/no 3 | 27487 | 2006003000NRG22140320230864563 | Rejected | Account Closed | 24/03/2023 | MN2006003_230323APB_FTO_29423 | 864563 |
2006003WL0007853 | MN-06-003-009-001/3144 | 1 | Kh Herojit Singh | 2006003009/IC/GIS/10496 | Renvn.of drain from Ukang Salam maril to pat taba at Khoijuman w/no 3 | 27487 | 2006003000NRG22030520230932958 | Processed | | 21/07/2023 | MN2006003_030523FTO_3831 | 932958 |