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. |
1710010018WL000849 | MP-10-010-018-003/812 | 2 | ASHOKRANI | 1710010018/LD/22012034535116 | Charagah Nirman Chhewlaa | 444 | 1710010018NRG24300420230011155 | Rejected | Account closed | 20/06/2023 | MP1710010_300423FTO_23798 | 11155 |
1710010WL0024675 | MP-10-010-018-003/812 | 2 | ASHOKRANI | 1710010018/LD/22012034535116 | Charagah Nirman Chhewlaa | 444 | 1710010018NRG24090820230250661 | Processed | | 24/04/2024 | MP1710010_030324FTO_482012 | 250661 |