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. |
1738010016WL189231 | MP-38-010-016-001/75-A | 2 | SANGITA RATONE | 1738010016/WC/22012034945494 | MIRIYA AMRAT SAROWAR NIRMAN KARY BADGAOV (M) PAHUCH MARG PAR GRAM MIRIYA | 49562 | 1738010016NRG23020420231789557 | Rejected | No Such Account | 20/06/2023 | MP1738010_020423FTO_1053 | 1789557 |
1738010WL0191493 | MP-38-010-016-001/75-A | 2 | SANGITA RATONE | 1738010016/WC/22012034945494 | MIRIYA AMRAT SAROWAR NIRMAN KARY BADGAOV (M) PAHUCH MARG PAR GRAM MIRIYA | 49562 | 1738010016NRG23050720231808743 | Processed | | 29/07/2023 | MP1738010_050723FTO_149346 | 1808743 |