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. |
3312008WL001453 | CH-12-008-001-001/834 | 2 | Bheema | 3312008001/RC/1111405321 | 2022-23 MITTI SADAK NIRMAN KARY ORJHHAPARA SE JIMME GHAR TAK 1.5 KM, (GADMIRI) | 198 | 3312008000NRG24280420230028973 | Rejected | Account closed | 15/05/2023 | CH3312008_280423APB_FTO_58731 | 28973 |
3312008WL0005877 | CH-12-008-001-001/834 | 2 | Bheema | 3312008001/RC/1111405321 | 2022-23 MITTI SADAK NIRMAN KARY ORJHHAPARA SE JIMME GHAR TAK 1.5 KM, (GADMIRI) | 198 | 3312008000NRG24290520230160685 | Rejected | No Such Account | 18/07/2023 | CH3312008_230623FTO_189483 | 160685 |
3312008WL0012011 | CH-12-008-001-001/834 | 2 | Bheema | 3312008001/RC/1111405321 | 2022-23 MITTI SADAK NIRMAN KARY ORJHHAPARA SE JIMME GHAR TAK 1.5 KM, (GADMIRI) | 198 | 3312008000NRG24070820230331295 | Processed | | 02/09/2023 | CH3312008_170823FTO_240281 | 331295 |