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. |
1737001038WL004597 | MP-37-001-038-002/261-B | 2 | Durga | 1737001038/IF/22012034351522 | khet talab+koop nirmand kary/laxmand/bhdhdu | 955 | 1737001038NRG23180420220045608 | Rejected | No Such Account | 09/05/2022 | MP1737001_190422FTO_61637 | 45608 |
1737001WL0048072 | MP-37-001-038-002/261-B | 2 | Durga | 1737001038/IF/22012034351522 | khet talab+koop nirmand kary/laxmand/bhdhdu | 955 | 1737001038NRG23300820220703461 | Rejected | No Such Account | 07/10/2022 | MP1737001_250922FTO_420839 | 703461 |
1737001WL0064157 | MP-37-001-038-002/261-B | 2 | Durga | 1737001038/IF/22012034351522 | khet talab+koop nirmand kary/laxmand/bhdhdu | 955 | 1737001038NRG23131020220827012 | Rejected | No Such Account | 14/11/2022 | MP1737001_031122FTO_492942 | 827012 |
1737001WL0078685 | MP-37-001-038-002/261-B | 2 | Durga | 1737001038/IF/22012034351522 | khet talab+koop nirmand kary/laxmand/bhdhdu | 955 | 1737001038NRG23141220220950338 | Rejected | No Such Account | 30/12/2022 | MP1737001_201222FTO_592131 | 950338 |
1737001WL0090410 | MP-37-001-038-002/261-B | 2 | Durga | 1737001038/IF/22012034351522 | khet talab+koop nirmand kary/laxmand/bhdhdu | 955 | 1737001038NRG23020220231225620 | Rejected | No Such Account | 20/06/2023 | MP1737001_080423FTO_4568 | 1225620 |
1737001WL0096866 | MP-37-001-038-002/261-B | 2 | Durga | 1737001038/IF/22012034351522 | khet talab+koop nirmand kary/laxmand/bhdhdu | 955 | 1737001038NRG23120720231325504 | Yet to be process | | | | 1325504 |