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. |
1711003038WL013063 | MP-11-003-038-006/4335 | 1 | Pavan Pal | 1711003038/WC/22012034875667 | PERCOLATION TANK NIRMAN KARY KHADERI -3 KHASRA NO.445 | 8981 | 1711003038NRG24230620230327340 | Rejected | No Such Account | 15/09/2023 | MP1711003_250623FTO_125434 | 327340 |
1711003WL0038074 | MP-11-003-038-006/4335 | 1 | Pavan Pal | 1711003038/WC/22012034875667 | PERCOLATION TANK NIRMAN KARY KHADERI -3 KHASRA NO.445 | 8981 | 1711003038NRG24141120230747630 | Rejected | No Such Account | 03/01/2024 | MP1711003_141123FTO_355100 | 747630 |