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. |
1707002056WL009576 | MP-07-002-056-001/117-C | 2 | ranee | 1707002056/WC/22012034938018 | ctr parkuletion tank nirman karya god baba k pas gp jera khas | 3323 | 1707002056NRG24170620230121002 | Rejected | Account closed | 27/06/2023 | MP1707002_170623APB_FTO_100327 | 121002 |
1707002WL0017701 | MP-07-002-056-001/117-C | 2 | ranee | 1707002056/WC/22012034938018 | ctr parkuletion tank nirman karya god baba k pas gp jera khas | 3323 | 1707002056NRG24240720230220291 | Processed | | 28/07/2023 | MP1707002_240723FTO_184799 | 220291 |