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. |
0427001WL016465 | AS-27-001-007-054/1114 | 2 | Malati Gour | 0427001007/FP/9010282875 | Repairing agriband from NO 1 Kundarbil playground to Kujur Land | 16080 | 0427001000NRG24120620230103272 | Rejected | Account closed | 28/06/2023 | AS0427001_170623FTO_69580 | 103272 |
0427001WL0026470 | AS-27-001-007-054/1114 | 2 | Malati Gour | 0427001007/FP/9010282875 | Repairing agriband from NO 1 Kundarbil playground to Kujur Land | 16080 | 0427001000NRG24170720230160227 | Yet to be process | | | | 160227 |