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. |
0416003WL000938 | AS-16-003-019-002/274 | 2 | DULAL KAHAR | 0416003019/WC/GIS/118198 | DIGGING PUBLIC POND AT WARD NO 5 SUKAFA GP | 490 | 0416003000NRG23020520220036004 | Rejected | No Such Account | 17/05/2022 | AS0416003_020522FTO_18084 | 36004 |
0416003WL0001940 | AS-16-003-019-002/274 | 2 | DULAL KAHAR | 0416003019/WC/GIS/118198 | DIGGING PUBLIC POND AT WARD NO 5 SUKAFA GP | 490 | 0416003000NRG23230520220065349 | Processed | | 28/05/2022 | AS0416003_230522FTO_34775 | 65349 |