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. |
1711003021WL105455 | MP-11-003-021-001/789-C | 1 | MOHNI LODHI | 1711003021/LD/22012034584630 | BOLDAR WALL NIEMAN KARY KHEL MAIDAN ME NIRMAN KARY | 36293 | 1711003021NRG23230120230871641 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1711003_250123FTO_652719 | 871641 |
1711003WL0114146 | MP-11-003-021-001/789-C | 1 | MOHNI LODHI | 1711003021/LD/22012034584630 | BOLDAR WALL NIEMAN KARY KHEL MAIDAN ME NIRMAN KARY | 36293 | 1711003021NRG23230520230973807 | Rejected | Account closed | 24/04/2024 | MP1711003_040224FTO_452468 | 973807 |