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. |
1216007WL002139 | HR-16-007-028-001/12559 | 1 | ROHTASH | 1216007028/WH/39836 | Removal of Jalkhumbhi and Maintenance of Pond at Mamera Road | 2848 | 1216007000NRG24101020230105965 | Rejected | Account closed | 22/11/2023 | HR1216007_121023APB_FTO_46142 | 105965 |
1216007WL0003242 | HR-16-007-028-001/12559 | 1 | ROHTASH | 1216007028/WH/39836 | Removal of Jalkhumbhi and Maintenance of Pond at Mamera Road | 2848 | 1216007000NRG24270220240149068 | Processed | | 20/05/2024 | HR1216007_020524FTO_4634 | 149068 |