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. |
1721011WL026017 | MP-21-011-014-002/24 | 2 | चमी | 1721011014/WC/22012034963362 | PERCOLATION TANK HOLI FALIYA THARWATA 22-23 | 10214 | 1721011000NRG24300620230349625 | Rejected | Account closed | 13/07/2023 | MP1721011_300623FTO_138857 | 349625 |
1721011WL0035163 | MP-21-011-014-002/24 | 2 | चमी | 1721011014/WC/22012034963362 | PERCOLATION TANK HOLI FALIYA THARWATA 22-23 | 10214 | 1721011000NRG24190720230469191 | Rejected | Account closed | 02/08/2023 | MP1721011_240723FTO_184949 | 469191 |