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. |
1735006066WL021106 | MP-35-006-066-001/152 | 6 | ankit | 1735006066/WC/22012034937446 | JJA sagouniya disilting work pipariya konha talab sagouniya | 7409 | 1735006066NRG23270520220340720 | Rejected | No Such Account | 04/06/2022 | MP1735006_270522FTO_157401 | 340720 |
1735006WL0063552 | MP-35-006-066-001/152 | 6 | ankit | 1735006066/WC/22012034937446 | JJA sagouniya disilting work pipariya konha talab sagouniya | 7409 | 1735006066NRG23280920220830728 | Rejected | No Such Account | 02/11/2022 | MP1735006_101022FTO_453246 | 830728 |
1735006WL0088426 | MP-35-006-066-001/152 | 6 | ankit | 1735006066/WC/22012034937446 | JJA sagouniya disilting work pipariya konha talab sagouniya | 7409 | 1735006066NRG23141220221064265 | Rejected | No Such Account | 23/12/2022 | MP1735006_151222FTO_582718 | 1064265 |
1735006WL0113081 | MP-35-006-066-001/152 | 6 | ankit | 1735006066/WC/22012034937446 | JJA sagouniya disilting work pipariya konha talab sagouniya | 7409 | 1735006066NRG23120420231474678 | Rejected | No Such Account | 20/06/2023 | MP1735006_300423FTO_23305 | 1474678 |