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. |
2418001009WL0004209 | OR-18-001-009-002/37247 | 2 | SK NAJIR ALLI | 2418001009/WH/10493138 | EXCAVATION OF DHOLA MUSLIM SAHI NEW TANK | 1848 | 2418001009NRG23010620220118372 | Rejected | No Such Account | 06/06/2022 | OR2418001009_010622FTO_177151 | 118372 |
2418001WL0008545 | OR-18-001-009-002/37247 | 2 | SK NAJIR ALLI | 2418001009/WH/10493138 | EXCAVATION OF DHOLA MUSLIM SAHI NEW TANK | 1848 | 2418001009NRG23050720220269848 | Processed | | 14/07/2022 | OR2418001009_080722FTO_322774 | 269848 |