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. |
2403004006WL0026598 | OR-03-004-006-004/9391 | 5 | RABIN TANTI | 2403004006/WC/10502234 | Const of Phase 2 Rain Water Management Project at Barashi Mountion | 7203 | 2403004006NRG23050720220728064 | Rejected | No Such Account | 11/07/2022 | OR2403004006_050722FTO_309756 | 728064 |
2403004WL0029072 | OR-03-004-006-004/9391 | 5 | RABIN TANTI | 2403004006/WC/10502234 | Const of Phase 2 Rain Water Management Project at Barashi Mountion | 7203 | 2403004006NRG23160720220801810 | Processed | | 27/08/2022 | OR2403004006_260722FTO_400212 | 801810 |