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. |
1722006066WL134290 | MP-22-006-044-002/92 | 6 | kushum | 1722006066/WC/22012034869082 | CTRA CONTOUR TRENCH WORK KUNDIYA KHODARA | 23182 | 1722006066NRG22040220222234899 | Rejected | No Such Account | 02/03/2022 | MP1722006_050222FTO_1046449 | 2234899 |
1722006WL0149665 | MP-22-006-044-002/92 | 6 | kushum | 1722006066/WC/22012034869082 | CTRA CONTOUR TRENCH WORK KUNDIYA KHODARA | 23182 | 1722006066NRG22220820222414506 | Rejected | Account closed | 25/08/2023 | MP1722006_160823FTO_220709 | 2414506 |