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. |
0409005WL042438 | AS-09-005-006-009/70 | 1 | Ms. Harab Ali | 0409005/LD/9010305049 | Raised Platform at 5 No. Kumalia FY-2021-22 | 10573 | 0409005000NRG24071120230447359 | Rejected | Account closed | 18/01/2024 | AS0409005_071123FTO_186563 | 447359 |
0409005WL0052584 | AS-09-005-006-009/70 | 1 | Ms. Harab Ali | 0409005/LD/9010305049 | Raised Platform at 5 No. Kumalia FY-2021-22 | 10573 | 0409005000NRG24150220240566514 | Processed | | 13/04/2024 | AS0409005_150224FTO_244018 | 566514 |