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. |
2009006WL000493 | MN-09-006-020-001/462 | 1 | Hajira | 2009006020/FP/GIS/31824 | Construction at Kh Leiharddin nakan to Usman kachin w 5 | 9331 | 2009006000NRG22221120210048220 | Rejected | Account Closed | 02/03/2023 | MN2009006_010323FTO_24660 | 48220 |
2009006WL0004239 | MN-09-006-020-001/462 | 1 | Hajira | 2009006020/FP/GIS/31824 | Construction at Kh Leiharddin nakan to Usman kachin w 5 | 9331 | 2009006000NRG22010420230881786 | Rejected | No Such Account | 24/04/2023 | MN2009006_180423FTO_3042 | 881786 |
2009006WL0004304 | MN-09-006-020-001/462 | 1 | Hajira | 2009006020/FP/GIS/31824 | Construction at Kh Leiharddin nakan to Usman kachin w 5 | 9331 | 2009006000NRG22010820230883514 | Processed | | 18/08/2023 | MN2009006_090823FTO_5090 | 883514 |