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. |
0416003WL022699 | AS-16-003-012-001/134-A | 1 | Bhupen Marar | 0416003012/IC/GIS/77301 | DRAIN AT MARAR BASTI PH1 | 11428 | 0416003000NRG23211220220233358 | Rejected | No Such Account | 20/01/2023 | AS0416003_211222FTO_150182 | 233358 |
0416003WL0027511 | AS-16-003-012-001/134-A | 1 | Bhupen Marar | 0416003012/IC/GIS/77301 | DRAIN AT MARAR BASTI PH1 | 11428 | 0416003000NRG23070220230283952 | Processed | | 17/02/2023 | AS0416003_070223FTO_177565 | 283952 |