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. |
1215011WL0004502 | HR-15-011-033-001/31063 | 6 | mangat | 1215011033/IC/1000024426 | Repair and Maintenance of Field water channel at Rawalwas Khurd | 5645 | 1215011000NRG22020420220289986 | Rejected | DBFL | 30/09/2022 | HR1215011_040422APB_FTO_846 | 289986 |
1215011WL0005026 | HR-15-011-033-001/31063 | 6 | mangat | 1215011033/IC/1000024426 | Repair and Maintenance of Field water channel at Rawalwas Khurd | 5645 | 1215011000NRG22301120220294659 | Processed | | 13/12/2022 | HR1215011_301122FTO_51183 | 294659 |