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. |
1701003008WL008211 | MP-01-003-008-001/2039-A | 2 | ARTI | 1701003008/WC/22012034747127 | nws erthan dam oot wale ke pass | 11947 | 1701003008NRG24310720230590602 | Rejected | No Such Account | 07/08/2023 | MP1701003_310723FTO_196281 | 590602 |
1701003WL0011680 | MP-01-003-008-001/2039-A | 2 | ARTI | 1701003008/WC/22012034747127 | nws erthan dam oot wale ke pass | 11947 | 1701003008NRG24010920230813304 | Yet to be process | | | | 813304 |