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. |
1701006030WL009545 | MP-01-006-030-001/394 | 2 | MAHESH | 1701006030/FP/22012034631573 | PATTHAR NALI NIRMAN KARY PMG ROAD SE BHEEKAM KE GHAR KI OR GASTOLI | 18950 | 1701006030NRG24120820230670532 | Rejected | A/c Blocked or Frozen | 25/08/2023 | MP1701006_120823APB_FTO_216791 | 670532 |
1701006WL0011238 | MP-01-006-030-001/394 | 2 | MAHESH | 1701006030/FP/22012034631573 | PATTHAR NALI NIRMAN KARY PMG ROAD SE BHEEKAM KE GHAR KI OR GASTOLI | 18950 | 1701006030NRG24280820230786053 | Yet to be process | | | | 786053 |