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. |
1218026WL001618 | HR-18-026-027-001/37430 | 2 | KAMLESH | 1218026027/IC/1000029542 | RESTORATION OF CAPACITY OF WATER COURSE CHANELS-SAHIDAWALI (2023-24) | 2539 | 1218026000NRG24260720230089331 | Rejected | No Such Account | 04/08/2023 | HR1218026_260723FTO_22839 | 89331 |
1218026WL0002173 | HR-18-026-027-001/37430 | 2 | KAMLESH | 1218026027/IC/1000029542 | RESTORATION OF CAPACITY OF WATER COURSE CHANELS-SAHIDAWALI (2023-24) | 2539 | 1218026000NRG24150820230113338 | Rejected | No Such Account | 16/11/2023 | HR1218026_150823FTO_28334 | 113338 |
1218026WL0005082 | HR-18-026-027-001/37430 | 2 | KAMLESH | 1218026027/IC/1000029542 | RESTORATION OF CAPACITY OF WATER COURSE CHANELS-SAHIDAWALI (2023-24) | 2539 | 1218026000NRG24121220230241737 | Processed | | 03/02/2024 | HR1218026_131223FTO_59322 | 241737 |