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. |
1730001WL002578 | MP-30-001-052-004/562 | 1 | sunita bai | 1730001052/AV/22012034629435 | Khel maidan ninod | 1065 | 1730001000NRG24310520230021567 | Rejected | A/c Blocked or Frozen | 06/06/2023 | MP1730001_310523FTO_66722 | 21567 |
1730001WL0005777 | MP-30-001-052-004/562 | 1 | sunita bai | 1730001052/AV/22012034629435 | Khel maidan ninod | 1065 | 1730001000NRG24230620230048508 | Processed | | 12/07/2023 | MP1730001_060723FTO_152150 | 48508 |