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. |
0427001WL019564 | AS-27-001-029-222/706 | 2 | Kasturi Tanti | 0427001029/IC/9010269141 | Const of Both side canal from Hospital to Saharai house at No7 Line | 12561 | 0427001000NRG23051120220242733 | Rejected | No Such Account | 16/01/2023 | AS0427001_091122FTO_123293 | 242733 |
0427001WL0032981 | AS-27-001-029-222/706 | 2 | Kasturi Tanti | 0427001029/IC/9010269141 | Const of Both side canal from Hospital to Saharai house at No7 Line | 12561 | 0427001000NRG23100320230349350 | Processed | | 24/03/2023 | AS0427001_140323FTO_184234 | 349350 |