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. |
2803003WL003349 | SK-03-003-006-002/80 | 2 | NEERA RAI | 2803003006/LD/9574 | Land terracing for 12 HH in convergence with beneficiary at L Rangang | 1703 | 2803003000NRG23020120230056519 | Rejected | No Such Account | 16/01/2023 | SK2803003_040123FTO_10098 | 56519 |
2803003WL0003611 | SK-03-003-006-002/80 | 2 | NEERA RAI | 2803003006/LD/9574 | Land terracing for 12 HH in convergence with beneficiary at L Rangang | 1703 | 2803003000NRG23270120230062032 | Processed | | 08/02/2023 | SK2803003_010223FTO_10962 | 62032 |