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. |
1124003WL000596 | GJ-24-003-020-002/8669029 | 2 | BHAMTIBEN | 1124003020/RC/GIS/110437 | Mitti Murram Raod at Kanbudi Kalbi Samsan to Kanbudi Side | 676 | 1124003000NRG23160420220019073 | Rejected | No Such Account | 04/05/2022 | GJ1124003_200422FTO_9892 | 19073 |
1124003WL0007396 | GJ-24-003-020-002/8669029 | 2 | BHAMTIBEN | 1124003020/RC/GIS/110437 | Mitti Murram Raod at Kanbudi Kalbi Samsan to Kanbudi Side | 676 | 1124003000NRG23010720220357204 | Processed | | 19/08/2022 | GJ1124003_060822FTO_91556 | 357204 |