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. |
1738003073WL175393 | MP-38-003-073-001/409 | 1 | झनुका | 1738003073/WC/22012034945679 | Renovation of dhobi talab jirnodhar kary | 47791 | 1738003073NRG23280120231589502 | Rejected | Account closed | 02/05/2023 | MP1738003_280123FTO_657851 | 1589502 |
1738003WL0190646 | MP-38-003-073-001/409 | 1 | झनुका | 1738003073/WC/22012034945679 | Renovation of dhobi talab jirnodhar kary | 47791 | 1738003073NRG23170520231805845 | Rejected | Account closed | 26/05/2023 | MP1738003_170523FTO_45384 | 1805845 |
1738003WL0191149 | MP-38-003-073-001/409 | 1 | झनुका | 1738003073/WC/22012034945679 | Renovation of dhobi talab jirnodhar kary | 47791 | 1738003073NRG23310520231807741 | Processed | | 03/06/2023 | MP1738003_310523FTO_65984 | 1807741 |