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. |
0405003WL037736 | AS-05-003-013-005/147 | 5 | .AKBAR ALI | 0405003013/FP/9010263509 | Const of Agril bundh from Abdur Rahman land to Eman Ali house at Dakshi Hathinapur,wn-02 AAP-2646 | 17057 | 0405003000NRG23251020220360834 | Rejected | A/c Blocked or Frozen | 11/11/2022 | AS0405003_251022FTO_113903 | 360834 |
0405003WL0043566 | AS-05-003-013-005/147 | 5 | .AKBAR ALI | 0405003013/FP/9010263509 | Const of Agril bundh from Abdur Rahman land to Eman Ali house at Dakshi Hathinapur,wn-02 AAP-2646 | 17057 | 0405003000NRG23011220220409846 | Processed | | 19/01/2023 | AS0405003_251222FTO_152959 | 409846 |