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. |
1216005WL0003034 | HR-16-005-035-001/26177 | 2 | RATAN LAL | 1216005035/LD/1000025832 | MAINTENANCE OF SHAMSHAN GHAT | 6348 | 1216005000NRG22070420220173406 | Rejected | DBFL | 30/09/2022 | HR1216005_070422APB_FTO_1943 | 173406 |
1216005WL0003326 | HR-16-005-035-001/26177 | 2 | RATAN LAL | 1216005035/LD/1000025832 | MAINTENANCE OF SHAMSHAN GHAT | 6348 | 1216005000NRG22021220220175298 | Rejected | Account closed | 12/01/2023 | HR1216005_020123FTO_55721 | 175298 |
1216005WL0003371 | HR-16-005-035-001/26177 | 2 | RATAN LAL | 1216005035/LD/1000025832 | MAINTENANCE OF SHAMSHAN GHAT | 6348 | 1216005000NRG22120220230175967 | Processed | | 05/04/2023 | HR1216005_200323FTO_66731 | 175967 |