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. |
0416003WL000984 | AS-16-003-006-004/239 | 2 | Fhatik Gogou | 0416003006/FP/GIS/116535 | CONSTRUCTION OF DOIKHANA MATHAURI (2 NO WARD) | 487 | 0416003000NRG23040520220037637 | Rejected | A/c Blocked or Frozen | 17/05/2022 | AS0416003_040522FTO_19305 | 37637 |
0416003WL0001927 | AS-16-003-006-004/239 | 2 | Fhatik Gogou | 0416003006/FP/GIS/116535 | CONSTRUCTION OF DOIKHANA MATHAURI (2 NO WARD) | 487 | 0416003000NRG23230520220065009 | Rejected | A/c Blocked or Frozen | 30/05/2022 | AS0416003_230522FTO_34775 | 65009 |
0416003WL0010663 | AS-16-003-006-004/239 | 2 | Fhatik Gogou | 0416003006/FP/GIS/116535 | CONSTRUCTION OF DOIKHANA MATHAURI (2 NO WARD) | 487 | 0416003000NRG23050920220139793 | Rejected | A/c Blocked or Frozen | 26/09/2022 | AS0416003_050922FTO_89630 | 139793 |
0416003WL0027577 | AS-16-003-006-004/239 | 2 | Fhatik Gogou | 0416003006/FP/GIS/116535 | CONSTRUCTION OF DOIKHANA MATHAURI (2 NO WARD) | 487 | 0416003000NRG23100220230284194 | Processed | | 17/02/2023 | AS0416003_100223FTO_178151 | 284194 |