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. |
1204002WL0001859 | HR-04-002-025-001/8724 | 2 | SUNITA DEVI | 1204002025/WC/1000021266 | Reapir and Maintenance of Stabilization of Shekha Wala Pond GP Teek21-22 | 3376 | 1204002000NRG22050420220093515 | Rejected | DBFL | 30/09/2022 | HR1204007_050422APB_FTO_1189 | 93515 |
1204002WL0002019 | HR-04-002-025-001/8724 | 2 | SUNITA DEVI | 1204002025/WC/1000021266 | Reapir and Maintenance of Stabilization of Shekha Wala Pond GP Teek21-22 | 3376 | 1204002000NRG22061220220095973 | Processed | | 09/02/2023 | HR1204007_010223FTO_60845 | 95973 |