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. |
1216005WL0003027 | HR-16-005-029-001/15436 | 2 | SUNITA | 1216005029/WC/GIS/11357 | Maintenance of Pond in front of School | 6294 | 1216005000NRG22050420220173008 | Rejected | DBFL | 30/09/2022 | HR1216005_050422APB_FTO_1155 | 173008 |
1216005WL0003327 | HR-16-005-029-001/15436 | 2 | SUNITA | 1216005029/WC/GIS/11357 | Maintenance of Pond in front of School | 6294 | 1216005000NRG22021220220175398 | Processed | | 06/01/2023 | HR1216005_020123FTO_55719 | 175398 |