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. |
1701002026WL025223 | MP-01-002-026-001/442 | 1 | parvatee | 1701002026/FP/22012034631214 | NALA NIRMAN KARY PM ROAD SE P/S SCHOOL KI OUR PARDUKAPURA | 7082 | 1701002026NRG23050120231346293 | Rejected | Account closed | 02/05/2023 | MP1701002_050123FTO_618623 | 1346293 |
1701002WL0031782 | MP-01-002-026-001/442 | 1 | parvatee | 1701002026/FP/22012034631214 | NALA NIRMAN KARY PM ROAD SE P/S SCHOOL KI OUR PARDUKAPURA | 7082 | 1701002026NRG23060520231692856 | Rejected | Account closed | 26/05/2023 | MP1701002_170523FTO_45016 | 1692856 |