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. |
0413008WL029387 | AS-13-008-001-003/3832 | 3 | Abdul Majid | 0413008001/LD/GIS/88462 | Earthfilling at GP office campus | 5469 | 0413008000NRG22150320221206654 | Rejected | A/c Blocked or Frozen | 11/04/2022 | AS0413008_160322FTO_277989 | 1206654 |
0413008WL0032773 | AS-13-008-001-003/3832 | 3 | Abdul Majid | 0413008001/LD/GIS/88462 | Earthfilling at GP office campus | 5469 | 0413008000NRG22090520221349300 | Rejected | A/c Blocked or Frozen | 17/05/2022 | AS0413008_090522FTO_23173 | 1349300 |
0413008WL0032812 | AS-13-008-001-003/3832 | 3 | Abdul Majid | 0413008001/LD/GIS/88462 | Earthfilling at GP office campus | 5469 | 0413008000NRG22210520221349731 | Rejected | A/c Blocked or Frozen | 30/05/2022 | AS0413008_210522FTO_33401 | 1349731 |
0413008WL0032966 | AS-13-008-001-003/3832 | 3 | Abdul Majid | 0413008001/LD/GIS/88462 | Earthfilling at GP office campus | 5469 | 0413008000NRG22270620221350604 | Rejected | A/c Blocked or Frozen | 11/07/2022 | AS0413008_270622FTO_55097 | 1350604 |
0413008WL0033054 | AS-13-008-001-003/3832 | 3 | Abdul Majid | 0413008001/LD/GIS/88462 | Earthfilling at GP office campus | 5469 | 0413008000NRG22010820221351595 | Rejected | A/c Blocked or Frozen | 17/08/2022 | AS0413008_010822FTO_71784 | 1351595 |
0413008WL0033110 | AS-13-008-001-003/3832 | 3 | Abdul Majid | 0413008001/LD/GIS/88462 | Earthfilling at GP office campus | 5469 | 0413008000NRG22030920221352395 | Rejected | A/c Blocked or Frozen | 26/09/2022 | AS0413008_030922FTO_88795 | 1352395 |
0413008WL0033280 | AS-13-008-001-003/3832 | 3 | Abdul Majid | 0413008001/LD/GIS/88462 | Earthfilling at GP office campus | 5469 | 0413008000NRG22150320231354213 | Rejected | A/c Blocked or Frozen | 27/03/2023 | AS0413008_150323FTO_184673 | 1354213 |
0413008WL0033286 | AS-13-008-001-003/3832 | 3 | Abdul Majid | 0413008001/LD/GIS/88462 | Earthfilling at GP office campus | 5469 | 0413008000NRG22100520231354433 | Processed | | 24/11/2023 | AS0413008_051023FTO_165257 | 1354433 |