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. |
0401010WL042752 | AS-01-010-011-005/2343 | 2 | SOHIDA KHATUN | 0401010011/AV/9010235402 | Land Dev. at Saltari G.P. office south side | 9079 | 0401010000NRG23211120220395563 | Rejected | No Such Account | 02/12/2022 | AS0401010_211122FTO_130761 | 395563 |
0401010WL0048842 | AS-01-010-011-005/2343 | 2 | SOHIDA KHATUN | 0401010011/AV/9010235402 | Land Dev. at Saltari G.P. office south side | 9079 | 0401010000NRG23090220230494795 | Processed | | 12/05/2023 | AS0401010_190423FTO_9017 | 494795 |