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. |
1720003WL002876 | MP-20-003-070-001/290 | 3 | फिरोज | 1720003070/WC/22012035038075 | NALA DIVERSION MARIYAM BEE KE KHET KE PAAS | 1448 | 1720003000NRG24020620230039568 | Rejected | No Such Account | 20/06/2023 | MP1720003_020623FTO_70164 | 39568 |
1720003WL0010260 | MP-20-003-070-001/290 | 3 | फिरोज | 1720003070/WC/22012035038075 | NALA DIVERSION MARIYAM BEE KE KHET KE PAAS | 1448 | 1720003000NRG24240720230157297 | Yet to be process | | | | 157297 |