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. |
1218025WL0005442 | HR-18-025-012-001/74202 | 3 | SANTOSH | 1218025044/FP/1000006172 | Strenghting of Embankment of Ghagger River/Lahli | 8537 | 1218025000NRG22310320220353630 | Rejected | DBFL | 30/09/2022 | HR1218025_060422FTO_1271 | 353630 |
1218025WL0006124 | HR-18-025-012-001/74202 | 3 | SANTOSH | 1218025044/FP/1000006172 | Strenghting of Embankment of Ghagger River/Lahli | 8537 | 1218025000NRG22011220220358887 | Processed | | 17/12/2022 | HR1218025_011222FTO_51358 | 358887 |