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. |
1719007054WL009874 | MP-19-007-054-002/448 | 5 | om dangi | 1719007054/WC/22012034712340 | sarwjanik talab nirman gp morta kevdi(fajal) | 2415 | 1719007054NRG24200620230146935 | Rejected | No Such Account | 30/06/2023 | MP1719007_210623FTO_115481 | 146935 |
1719007WL0026966 | MP-19-007-054-002/448 | 5 | om dangi | 1719007054/WC/22012034712340 | sarwjanik talab nirman gp morta kevdi(fajal) | 2415 | 1719007054NRG24290920230317431 | Processed | | 13/03/2024 | MP1719007_080124FTO_424110 | 317431 |