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. |
0411091WL000645 | AS-11-091-011-003/444 | 1 | RUBUL DOLEY | 0411091011/WC/GIS/133513 | Construction of earthen bundh from Topak tiniali to Merghat | 111 | 0411091000NRG23290420220025238 | Rejected | No Such Account | 17/05/2022 | AS0411091_290422FTO_16649 | 25238 |
0411091WL0003739 | AS-11-091-011-003/444 | 1 | RUBUL DOLEY | 0411091011/WC/GIS/133513 | Construction of earthen bundh from Topak tiniali to Merghat | 111 | 0411091000NRG23130720220123415 | Processed | | 16/07/2022 | AS0411091_130722FTO_62896 | 123415 |