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. |
1701002044WL026214 | MP-01-002-044-003/830 | 1 | CHAVIRAM RATHORE | 1701002044/WC/22012035031018 | khet lalab nirman karya dondari | 7818 | 1701002044NRG23130120231410388 | Rejected | No Such Account | 02/05/2023 | MP1701002_150123FTO_634188 | 1410388 |
1701002WL0031689 | MP-01-002-044-003/830 | 1 | CHAVIRAM RATHORE | 1701002044/WC/22012035031018 | khet lalab nirman karya dondari | 7818 | 1701002044NRG23050520231688624 | Rejected | No Such Account | 26/05/2023 | MP1701002_170523FTO_45016 | 1688624 |
1701002WL0032188 | MP-01-002-044-003/830 | 1 | CHAVIRAM RATHORE | 1701002044/WC/22012035031018 | khet lalab nirman karya dondari | 7818 | 1701002044NRG23010620231701061 | Processed | | 13/06/2023 | MP1701002_080623FTO_78530 | 1701061 |