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. |
1719005070WL006512 | MP-19-005-070-001/835 | 1 | yshoda bai | 1719005070/WH/22012034455939 | Talab jirnodhar/ maramat nai aabadi dendla | 1698 | 1719005070NRG24020620230092624 | Rejected | No Such Account | 20/06/2023 | MP1719005_030623FTO_70652 | 92624 |
1719005WL0027351 | MP-19-005-070-001/835 | 1 | yshoda bai | 1719005070/WH/22012034455939 | Talab jirnodhar/ maramat nai aabadi dendla | 1698 | 1719005070NRG24021020230320925 | Processed | | 13/03/2024 | MP1719005_100124FTO_425756 | 320925 |