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. |
1711006009WL017238 | MP-11-006-009-001/387-B | 1 | Shekhashaheed | 1711006009/LD/22012034589254 | Khakri nirman kary Maravi ke khora se harduwa mangarh ki aor harduwa mangarh | 12831 | 1711006009NRG24150720230426595 | Rejected | A/c Blocked or Frozen | 25/07/2023 | MP1711006_160723FTO_171720 | 426595 |
1711006WL0023952 | MP-11-006-009-001/387-B | 1 | Shekhashaheed | 1711006009/LD/22012034589254 | Khakri nirman kary Maravi ke khora se harduwa mangarh ki aor harduwa mangarh | 12831 | 1711006009NRG24150820230519926 | Processed | | 25/08/2023 | MP1711006_210823FTO_229421 | 519926 |