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. |
1718004WL043316 | MP-18-004-031-003/99-A | 1 | Hokam singh | 1718004031/WC/22012034982268 | CONTOUR TRENCH MOTI PAHADI PAR BUKHARI | 18842 | 1718004000NRG23070120230312536 | Rejected | No Such Account | 02/05/2023 | MP1718004_070123FTO_620896 | 312536 |
1718004WL0053136 | MP-18-004-031-003/99-A | 1 | Hokam singh | 1718004031/WC/22012034982268 | CONTOUR TRENCH MOTI PAHADI PAR BUKHARI | 18842 | 1718004000NRG23080520230369060 | Rejected | No Such Account | 20/06/2023 | MP1718004_020623FTO_69284 | 369060 |
1718004WL0053563 | MP-18-004-031-003/99-A | 1 | Hokam singh | 1718004031/WC/22012034982268 | CONTOUR TRENCH MOTI PAHADI PAR BUKHARI | 18842 | 1718004000NRG23120720230370411 | Processed | | 29/08/2023 | MP1718004_240823FTO_232835 | 370411 |