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. |
1702002020WL011152 | MP-02-002-020-001/100076 | 1 | AKAS | 1702002020/WC/22012035085844 | Naween talab nirman karya bghuylai k pas syoda | 4807 | 1702002020NRG24280820230334498 | Rejected | A/c Blocked or Frozen | 04/09/2023 | MP1702002_280823FTO_239016 | 334498 |
1702002WL0011906 | MP-02-002-020-001/100076 | 1 | AKAS | 1702002020/WC/22012035085844 | Naween talab nirman karya bghuylai k pas syoda | 4807 | 1702002020NRG24060920230357970 | Rejected | Account closed | 24/04/2024 | MP1702002_100224FTO_459150 | 357970 |