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. |
0405003WL011896 | AS-05-003-013-002/372-A | 1 | SAMAD ALI | 0405003013/LD/9010277693 | Const of Agril bundh from Mahar Ali house to Jonab Ali house at Barbhitha ,wn-05 AAP-2657 | 2262 | 0405003000NRG22190720210468191 | Rejected | A/c Blocked or Frozen | 05/10/2021 | AS0405003_280721FTO_97395 | 468191 |
0405003WL022809 | AS-05-003-013-002/372-A | 1 | SAMAD ALI | 0405003013/LD/9010277693 | Const of Agril bundh from Mahar Ali house to Jonab Ali house at Barbhitha ,wn-05 AAP-2657 | 2262 | 0405003000NRG22171120210691503 | Rejected | A/c Blocked or Frozen | 10/10/2022 | AS0405003_021022FTO_106343 | 691503 |
0405003WL0043028 | AS-05-003-013-002/372-A | 1 | SAMAD ALI | 0405003013/LD/9010277693 | Const of Agril bundh from Mahar Ali house to Jonab Ali house at Barbhitha ,wn-05 AAP-2657 | 2262 | 0405003000NRG22011220221274240 | Yet to be process | | | | 1274240 |