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. |
1213001WL0001436 | HR-13-001-014-001/5149 | 1 | ANITA | 1213001014/IC/1000027229 | KIRAWAR = SILT CLEARANCE, DEWEEDING & J/CLEARANCE OF BHURTANA MR. RD 36920-63800 | 985 | 1213001000NRG23061220220050235 | Rejected | DBFL | 02/02/2023 | HR1213001_061222APB_FTO_52173 | 50235 |
1213001WL0001799 | HR-13-001-014-001/5149 | 1 | ANITA | 1213001014/IC/1000027229 | KIRAWAR = SILT CLEARANCE, DEWEEDING & J/CLEARANCE OF BHURTANA MR. RD 36920-63800 | 985 | 1213001000NRG23010320230064595 | Processed | | 24/03/2023 | HR1213001_010323FTO_62794 | 64595 |