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. |
1711003015WL100378 | MP-11-003-015-003/92-A | 4 | Dansing Lodhi | 1711003015/LD/22012034581929 | KHAKRI NIRMAN KARY PATPARA NALA SE JARARU DHAM KI AOR | 33820 | 1711003015NRG23050120230822692 | Rejected | No Such Account | 02/05/2023 | MP1711003_090123FTO_624583 | 822692 |
1711003WL0113878 | MP-11-003-015-003/92-A | 4 | Dansing Lodhi | 1711003015/LD/22012034581929 | KHAKRI NIRMAN KARY PATPARA NALA SE JARARU DHAM KI AOR | 33820 | 1711003015NRG23100520230970747 | Rejected | No Such Account | 24/04/2024 | MP1711003_120224FTO_460391 | 970747 |