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. |
1218025WL0001498 | HR-18-025-026-002/20397 | 2 | Ibrahim | 1218025026/IC/1000027786 | BANK STRENGTHNING OF BHIRRANA DISTTB RD 40672-77812/PALSAR (2022-23) | 2985 | 1218025000NRG23120820220084550 | Rejected | KYC Documents Pending | 02/09/2022 | HR1218025_120822APB_FTO_30923 | 84550 |
1218025WL0002783 | HR-18-025-026-002/20397 | 2 | Ibrahim | 1218025026/IC/1000027786 | BANK STRENGTHNING OF BHIRRANA DISTTB RD 40672-77812/PALSAR (2022-23) | 2985 | 1218025000NRG23270920220168066 | Processed | | 27/10/2022 | HR1218025_280922FTO_43061 | 168066 |