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. |
1736002021WL063584 | MP-36-002-021-003/159 | 9 | Dudhman | 1736002021/WC/22012035097544 | GP SALDHANA BOLDER CHEK DEM PS SCHOOL KE PASS BALA NALA MUKAKHEDA | 24293 | 1736002021NRG24271020230977266 | Rejected | No Such Account | 15/11/2023 | MP1736002_271023FTO_334722 | 977266 |
1736002WL0068501 | MP-36-002-021-003/159 | 9 | Dudhman | 1736002021/WC/22012035097544 | GP SALDHANA BOLDER CHEK DEM PS SCHOOL KE PASS BALA NALA MUKAKHEDA | 24293 | 1736002021NRG24301120231039920 | Rejected | No Such Account | 15/05/2024 | MP1736002_220424FTO_16896 | 1039920 |