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. |
3316014WL0107764 | CH-16-014-001-004/367 | 3 | MHAVEER | 3316014001/WC/GIS/222785 | SORIDKHURD GHUMRI SE NADIYA TAK NALA SAFAI | 43084 | 3316014000NRG22010420224783087 | Rejected | R11 | 05/07/2022 | CH3316014_020422FTO_7612 | 4783087 |
3316014WL0111088 | CH-16-014-001-004/367 | 3 | MHAVEER | 3316014001/WC/GIS/222785 | SORIDKHURD GHUMRI SE NADIYA TAK NALA SAFAI | 43084 | 3316014000NRG22080720224944935 | Processed | | 28/12/2022 | CH3316014_110722FTO_85619 | 4944935 |