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. |
1126003WL015830 | GJ-26-003-002-001/39802236 | 1 | PINTU | 1126003002/RC/100000000000129655 | CONSTR OF HARD MORAM ROAD FOR COMMUNITY- SAJIPUR JUNA GODAUN TO VANKA SIMADA BORDAR FARM AT ANTURLI | 6855 | 1126003000NRG23020220230240297 | Rejected | Account closed | 14/02/2023 | GJ1126003_030223APB_FTO_194440 | 240297 |
1126003WL0015983 | GJ-26-003-002-001/39802236 | 1 | PINTU | 1126003002/RC/100000000000129655 | CONSTR OF HARD MORAM ROAD FOR COMMUNITY- SAJIPUR JUNA GODAUN TO VANKA SIMADA BORDAR FARM AT ANTURLI | 6855 | 1126003000NRG23150220230240883 | Yet to be process | | | | 240883 |