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. |
1701006063WL018793 | MP-01-006-063-001/724 | 1 | Komal | 1701006063/WC/22012035115539 | RAPTA NIRMAN KARY KHEL MEDAN KE PAS BHILMPUR | 33770 | 1701006063NRG24041120231238910 | Rejected | Document Pending for Account Holder turning Major | 04/01/2024 | MP1701006_041123APB_FTO_345511 | 1238910 |
1701006WL0024785 | MP-01-006-063-001/724 | 1 | Komal | 1701006063/WC/22012035115539 | RAPTA NIRMAN KARY KHEL MEDAN KE PAS BHILMPUR | 33770 | 1701006063NRG24110120241632075 | Yet to be process | | | | 1632075 |