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. |
2407006WL0018227 | OR-07-006-016-003/13096 | 8 | Sephali Nayak | 2407006016/WH/10490569 | Renov. of Model Tank of Mathakaragola Phula Pokhari | 3606 | 2407006000NRG23270620220371219 | Rejected | No Such Account | 02/07/2022 | OR2407006016_270622FTO_274244 | 371219 |
2407006WL0020498 | OR-07-006-016-003/13096 | 8 | Sephali Nayak | 2407006016/WH/10490569 | Renov. of Model Tank of Mathakaragola Phula Pokhari | 3606 | 2407006000NRG23060720220413031 | Yet to be process | | | | 413031 |