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. |
1731001011WL113541 | MP-31-001-011-002/65 | 2 | ragni | 1731001011/WC/22012035023290 | prakoletion taink nirman kary ramsa ke khet pas mohata 40 m | 26735 | 1731001011NRG23311220220741368 | Rejected | Account closed | 02/05/2023 | MP1731001_311222FTO_610253 | 741368 |
1731001WL0132307 | MP-31-001-011-002/65 | 2 | ragni | 1731001011/WC/22012035023290 | prakoletion taink nirman kary ramsa ke khet pas mohata 40 m | 26735 | 1731001011NRG23150620230983256 | Rejected | Account closed | 27/06/2023 | MP1731001_160623FTO_95079 | 983256 |