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. |
0418001001WL031032 | AS-18-001-001-007/948 | 1 | Pinky Barla | 0418001001/IC/9010274203 | CLEANING AND REPAIRING OF DRAIN AT SECTOR NO 3 A PHILLOBARI T.E.. | 27349 | 0418001001NRG23300320230321686 | Rejected | No Such Account | 29/05/2023 | AS0418001_310323FTO_202492 | 321686 |
0418001WL0031945 | AS-18-001-001-007/948 | 1 | Pinky Barla | 0418001001/IC/9010274203 | CLEANING AND REPAIRING OF DRAIN AT SECTOR NO 3 A PHILLOBARI T.E.. | 27349 | 0418001001NRG23150620230330787 | Yet to be process | | | | 330787 |