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. |
0409001WL000465 | AS-09-001-012-004/991 | 1 | Chaud Mahamad | 0409001/LD/9010303182 | Construction of Earthen Graded Bund from NH15 to Harjat Ali Via Gourbasti Balipukhuri(GP) | 17 | 0409001000NRG23120420220019053 | Rejected | No Such Account | 07/05/2022 | AS0409001_120422FTO_6156 | 19053 |
0409001WL0005571 | AS-09-001-012-004/991 | 1 | Chaud Mahamad | 0409001/LD/9010303182 | Construction of Earthen Graded Bund from NH15 to Harjat Ali Via Gourbasti Balipukhuri(GP) | 17 | 0409001000NRG23190520220188828 | Processed | | 28/05/2022 | AS0409001_240522FTO_35454 | 188828 |