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. |
1730001052WL004451 | MP-30-001-052-004/562 | 1 | sunita bai | 1730001052/AV/22012034629435 | Khel maidan ninod | 1080 | 1730001052NRG24150620230037798 | Rejected | A/c Blocked or Frozen | 22/06/2023 | MP1730001_150623FTO_94498 | 37798 |
1730001WL0011171 | MP-30-001-052-004/562 | 1 | sunita bai | 1730001052/AV/22012034629435 | Khel maidan ninod | 1080 | 1730001052NRG24170720230084291 | Processed | | 21/07/2023 | MP1730001_170723FTO_173081 | 84291 |