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. |
1215016WL0004535 | HR-15-016-037-001/4642017 | 2 | Surjeet | 1215016013/RC/1000043306 | Construction of Pakka Bricks Rasta Dhani Piran Road to Krishan S/o Ghisha Ram ke Khet tak 3/22 | 4165 | 1215016000NRG22050420220291315 | Rejected | DBFL | 30/09/2022 | HR1215016_060422FTO_1231 | 291315 |
1215016WL0005072 | HR-15-016-037-001/4642017 | 2 | Surjeet | 1215016013/RC/1000043306 | Construction of Pakka Bricks Rasta Dhani Piran Road to Krishan S/o Ghisha Ram ke Khet tak 3/22 | 4165 | 1215016000NRG22021220220298683 | Processed | | 28/12/2022 | HR1215016_191222FTO_53808 | 298683 |