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. |
1218024WL003669 | HR-18-024-009-001/27142 | 2 | HARPREET SINGH | 1218024009/WC/GIS/31259 | RETANING WALL OF POND AND CONSTRUCTION OF GHAT NEAR DHANI GOPAL ROAD 5503/KHASA PATHANA 2023-24 | 3295 | 1218024000NRG24051020230194814 | Rejected | Account closed | 23/11/2023 | HR1218024_051023FTO_43640 | 194814 |
1218024WL0004731 | HR-18-024-009-001/27142 | 2 | HARPREET SINGH | 1218024009/WC/GIS/31259 | RETANING WALL OF POND AND CONSTRUCTION OF GHAT NEAR DHANI GOPAL ROAD 5503/KHASA PATHANA 2023-24 | 3295 | 1218024000NRG24301120230231583 | Processed | | 26/12/2023 | HR1218024_301123FTO_56633 | 231583 |