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. |
3708001WL007631 | JK-08-001-014-001/3 | 2 | Ali Khan | 3708001014/WC/8808507578 | Repair of Bojing Lungba pond | 2547 | 3708001000NRG23151020220016997 | Rejected | DBFL | 29/12/2022 | LD3708001014_221022APB_FTO_6854 | 16997 |
3708001WL0010292 | JK-08-001-014-001/3 | 2 | Ali Khan | 3708001014/WC/8808507578 | Repair of Bojing Lungba pond | 2547 | 3708001000NRG23050120230068466 | Processed | | 02/04/2023 | LD3708001014_080123FTO_11241 | 68466 |