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. |
0210035WL0102192 | AP-10-035-008-012/011903 | 1 | MUNWAR SULTHANA | 0210035008/IF/9144012170770 | Unskilled Wages for Rural Houses under Convergence with Housing Department | 3962 | 0210035000NRG23020620220898297 | Rejected | A/c Blocked or Frozen | 18/08/2022 | AP0210035_060622FTO_71568 | 898297 |
0210035WL0239044 | AP-10-035-008-012/011903 | 1 | MUNWAR SULTHANA | 0210035008/IF/9144012170770 | Unskilled Wages for Rural Houses under Convergence with Housing Department | 3962 | 0210035000NRG23190920222061216 | Rejected | A/c Blocked or Frozen | 17/12/2022 | AP0210035_121022FTO_241318 | 2061216 |
0210035WL0384099 | AP-10-035-008-012/011903 | 1 | MUNWAR SULTHANA | 0210035008/IF/9144012170770 | Unskilled Wages for Rural Houses under Convergence with Housing Department | 3962 | 0210035000NRG23210120232600977 | Processed | | 16/02/2023 | AP0210035_090223FTO_377843 | 2600977 |