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. |
1707002019WL015645 | MP-07-002-019-002/192-A | 4 | Munni | 1707002019/WH/22012034459405 | Parculetion tenk niman karay Harjanbasati ke paas Siyakhas | 6977 | 1707002019NRG23170620220249518 | Rejected | No Such Account | 10/08/2022 | MP1707002_230622FTO_219830 | 249518 |
1707002WL0050235 | MP-07-002-019-002/192-A | 4 | Munni | 1707002019/WH/22012034459405 | Parculetion tenk niman karay Harjanbasati ke paas Siyakhas | 6977 | 1707002019NRG23131020220503006 | Rejected | No Such Account | 24/04/2024 | MP1707002_260124FTO_444006 | 503006 |
1707002WL0085080 | MP-07-002-019-002/192-A | 4 | Munni | 1707002019/WH/22012034459405 | Parculetion tenk niman karay Harjanbasati ke paas Siyakhas | 6977 | 1707002019NRG23030520240764886 | Yet to be process | | | | 764886 |