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. |
1737004WL008511 | MP-37-004-036-001/30-B | 2 | suhaga bai | 1737004036/WC/22012035066743 | Cantoor Trench mungwani GP dhnaorakhurd | 3861 | 1737004000NRG24100620230193607 | Rejected | No Such Account | 17/06/2023 | MP1737004_100623FTO_83203 | 193607 |
1737004WL0020595 | MP-37-004-036-001/30-B | 2 | suhaga bai | 1737004036/WC/22012035066743 | Cantoor Trench mungwani GP dhnaorakhurd | 3861 | 1737004000NRG24160820230495418 | Rejected | No Such Account | 03/01/2024 | MP1737004_301123FTO_369252 | 495418 |
1737004WL0040570 | MP-37-004-036-001/30-B | 2 | suhaga bai | 1737004036/WC/22012035066743 | Cantoor Trench mungwani GP dhnaorakhurd | 3861 | 1737004000NRG24080120240861392 | Yet to be process | | | | 861392 |