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. |
3305016WL090574 | CH-05-016-002-001/492-A | 2 | Rokshana | 3305016002/IF/1111617495 | Dabari nirman sukhmaniya / basant | 27501 | 3305016000NRG23170320232409667 | Rejected | R11 | 17/08/2023 | CH3305016_210323FTO_524914 | 2409667 |
3305016WL0103673 | CH-05-016-002-001/492-A | 2 | Rokshana | 3305016002/IF/1111617495 | Dabari nirman sukhmaniya / basant | 27501 | 3305016000NRG23220820232811282 | Yet to be process | | | | 2811282 |