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. |
0401011WL003760 | AS-01-011-001-003/2847 | 1 | HURAMUJ ALI | 0401011001/WC/9010238697 | Const. of Agril. Bundh from Habej Ali house towards Nowsad Ali house at Vill-Mayerchar Pt-I | 2156 | 0401011000NRG23260420220041679 | Rejected | No Such Account | 17/05/2022 | AS0401011_300422FTO_17421 | 41679 |
0401011WL0028953 | AS-01-011-001-003/2847 | 1 | HURAMUJ ALI | 0401011001/WC/9010238697 | Const. of Agril. Bundh from Habej Ali house towards Nowsad Ali house at Vill-Mayerchar Pt-I | 2156 | 0401011000NRG23100820220248984 | Yet to be process | | | | 248984 |