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. |
1721008WL101976 | MP-21-008-033-001/217 | 1 | छगन | 1721008033/WC/22012035123480 | NALA TRENCHING RMS KE PASH PIPAL FALIYA SINDI | 18499 | 1721008000NRG24180120241135881 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1721008_180124APB_FTO_436301 | 1135881 |
1721008WL0122328 | MP-21-008-033-001/217 | 1 | छगन | 1721008033/WC/22012035123480 | NALA TRENCHING RMS KE PASH PIPAL FALIYA SINDI | 18499 | 1721008000NRG24240520241504917 | Yet to be process | | | MP1721008_240524FTO_44926 | 1504917 |