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. |
0416003WL001393 | AS-16-003-019-002/274 | 2 | DULAL KAHAR | 0416003019/WC/GIS/118198 | DIGGING PUBLIC POND AT WARD NO 5 SUKAFA GP | 891 | 0416003000NRG23120520220049903 | Rejected | No Such Account | 30/05/2022 | AS0416003_120522FTO_26403 | 49903 |
0416003WL0002148 | AS-16-003-019-002/274 | 2 | DULAL KAHAR | 0416003019/WC/GIS/118198 | DIGGING PUBLIC POND AT WARD NO 5 SUKAFA GP | 891 | 0416003000NRG23010620220068997 | Processed | | 04/06/2022 | AS0416003_010622FTO_40336 | 68997 |