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. |
1728001028WL014017 | MP-28-001-028-001/205 | 5 | रवि | 1728001028/RC/22012034638991 | SUDOOR SADAK NIRMAN RADI MANDIR SE CHANNA KHEDA TAK GRAM RUNAHA | 27029 | 1728001028NRG24111220230194878 | Rejected | Account closed | 12/03/2024 | MP1728001_111223FTO_384584 | 194878 |