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. |
1202101WL0000587 | HR-02-101-036-002/1155836 | 1 | SAADIK | 1202101103/WC/1000023760 | Digging of New pond Khasra no 151,152 in GP Hathinikund | 627 | 1202101000NRG23100820220005331 | Rejected | Account closed | 02/09/2022 | HR1202105_140822FTO_31608 | 5331 |
1202101WL0000934 | HR-02-101-036-002/1155836 | 1 | SAADIK | 1202101103/WC/1000023760 | Digging of New pond Khasra no 151,152 in GP Hathinikund | 627 | 1202101000NRG23270920220009327 | Rejected | No Such Account | 03/12/2022 | HR1202105_161122FTO_50177 | 9327 |