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. |
1702003040WL002032 | MP-02-003-040-001/1131-A | 1 | Esav kha | 1702003040/FP/22012034631666 | Construction of cenal flood diversion for cumunitty nariya se sanahei ki or | 3251 | 1702003040NRG24140520230055396 | Rejected | No Such Account | 26/05/2023 | MP1702003_160523FTO_44810 | 55396 |
1702003WL0004002 | MP-02-003-040-001/1131-A | 1 | Esav kha | 1702003040/FP/22012034631666 | Construction of cenal flood diversion for cumunitty nariya se sanahei ki or | 3251 | 1702003040NRG24050620230110410 | Processed | | 07/09/2023 | MP1702003_310823FTO_241995 | 110410 |