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. |
1217005WL0000263 | HR-17-005-025-001/17354 | 1 | SHARWANA DEVI | 1217005023/WC/1000022633 | DIGGING OF NEW POND | 68 | 1217005000NRG23090820220004169 | Rejected | No Such Account | 02/09/2022 | HR1217005_090822FTO_30207 | 4169 |
1217005WL0000494 | HR-17-005-025-001/17354 | 1 | SHARWANA DEVI | 1217005023/WC/1000022633 | DIGGING OF NEW POND | 68 | 1217005000NRG23200920220007929 | Processed | | 26/10/2022 | HR1217005_200922FTO_41080 | 7929 |