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. |
2420010010WL0021682 | OR-20-010-010-008/32136-A | 1 | Buduni soy | 2420010010/LD/10683029 | Construction of road from Mangulu house to Bira house | 4764 | 2420010010NRG23260820220292363 | Rejected | No Such Account | 03/09/2022 | OR2420010010_260822FTO_504145 | 292363 |
2420010WL0023259 | OR-20-010-010-008/32136-A | 1 | Buduni soy | 2420010010/LD/10683029 | Construction of road from Mangulu house to Bira house | 4764 | 2420010010NRG23130920220306849 | Yet to be process | | | | 306849 |