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. |
0207036WL0114085 | AP-07-036-016-001/011502 | 2 | priskilla | 0207036016/IF/19187011114136 | Unskilled Wages for Rural Houses under Convergence With Housing Department AT Kandi Priskilla | 9874 | 0207036000NRG23070120232157855 | Rejected | Account closed | 17/02/2023 | AP0207036_070123FTO_344479 | 2157855 |
0207036WL0130196 | AP-07-036-016-001/011502 | 2 | priskilla | 0207036016/IF/19187011114136 | Unskilled Wages for Rural Houses under Convergence With Housing Department AT Kandi Priskilla | 9874 | 0207036000NRG23240220232388917 | Processed | | 08/04/2024 | AP0207036_270224FTO_452546 | 2388917 |