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. |
3312008WL000089 | CH-12-008-001-001/834 | 2 | Bheema | 3312008001/RC/1111405321 | 2022-23 MITTI SADAK NIRMAN KARY ORJHHAPARA SE JIMME GHAR TAK 1.5 KM, (GADMIRI) | 45 | 3312008000NRG24120420230001478 | Rejected | Account closed | 12/05/2023 | CH3312008_130423APB_FTO_27047 | 1478 |
3312008WL0005877 | CH-12-008-001-001/834 | 2 | Bheema | 3312008001/RC/1111405321 | 2022-23 MITTI SADAK NIRMAN KARY ORJHHAPARA SE JIMME GHAR TAK 1.5 KM, (GADMIRI) | 45 | 3312008000NRG24290520230160680 | Rejected | No Such Account | 18/07/2023 | CH3312008_230623FTO_189483 | 160680 |
3312008WL0012011 | CH-12-008-001-001/834 | 2 | Bheema | 3312008001/RC/1111405321 | 2022-23 MITTI SADAK NIRMAN KARY ORJHHAPARA SE JIMME GHAR TAK 1.5 KM, (GADMIRI) | 45 | 3312008000NRG24070820230331288 | Processed | | 02/09/2023 | CH3312008_170823FTO_240281 | 331288 |