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. |
1701003WL012792 | MP-01-003-069-002/1412 | 1 | sattar kahan | 1701003069/WC/22012034660010 | nws gully plug divan singh ke khet ki or | 7826 | 1701003000NRG23290820220815251 | Rejected | Account closed | 06/10/2022 | MP1701003_290822FTO_363679 | 815251 |
1701003WL0024753 | MP-01-003-069-002/1412 | 1 | sattar kahan | 1701003069/WC/22012034660010 | nws gully plug divan singh ke khet ki or | 7826 | 1701003000NRG23010120231319740 | Rejected | Account closed | 20/06/2023 | MP1701003_250423FTO_17660 | 1319740 |