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. |
0416003WL000776 | AS-16-003-010-002/121 | 2 | MAFIDA BEGUM | 0416003010/IC/GIS/74328 | CLEANING AND DIGGING OF JOYA TE ALL DRAIN | 470 | 0416003000NRG23270420220029307 | Rejected | No Such Account | 17/05/2022 | AS0416003_270422FTO_14800 | 29307 |
0416003WL0002939 | AS-16-003-010-002/121 | 2 | MAFIDA BEGUM | 0416003010/IC/GIS/74328 | CLEANING AND DIGGING OF JOYA TE ALL DRAIN | 470 | 0416003000NRG23180620220083008 | Processed | | 30/06/2022 | AS0416003_200622FTO_51783 | 83008 |