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. |
1711007034WL037146 | MP-11-007-034-001/587-D | 1 | sonu | 1711007034/WC/22012035132757 | Kantur tench nirman kary khoda baro medan ke pass gp sanga | 12396 | 1711007034NRG24051120230721380 | Rejected | No Such Account | 04/01/2024 | MP1711007_061123FTO_347782 | 721380 |
1711007WL0044872 | MP-11-007-034-001/587-D | 1 | sonu | 1711007034/WC/22012035132757 | Kantur tench nirman kary khoda baro medan ke pass gp sanga | 12396 | 1711007034NRG24150120240912950 | Yet to be process | | | | 912950 |