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. |
1218026WL007010 | HR-18-026-034-001/20316 | 1 | NIRMAL SINGH | 1218026008/RC/1000047067 | Const. of Pav. Rasta from Matana Road to Dhani of Banwari Lal-Bhodia Khera(22-23) | 11171 | 1218026000NRG24220320240335785 | Rejected | A/c Blocked or Frozen | 02/05/2024 | HR1218026_220324APB_FTO_76659 | 335785 |
1218026WL0007818 | HR-18-026-034-001/20316 | 1 | NIRMAL SINGH | 1218026008/RC/1000047067 | Const. of Pav. Rasta from Matana Road to Dhani of Banwari Lal-Bhodia Khera(22-23) | 11171 | 1218026000NRG24080520240383731 | Processed | | 20/05/2024 | HR1218026_110524FTO_5518 | 383731 |