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. |
1735005WL021984 | MP-35-005-058-001/21 | 6 | मोहन | 1735005066/IF/22012034870934 | KHET TALAB NIRMAN KARY RAMSREKH/ LKHU HARRABHAT NAYGAWA | 9089 | 1735005000NRG24300620230456809 | Rejected | No Such Account | 13/07/2023 | MP1735005_300623FTO_140027 | 456809 |
1735005WL0032152 | MP-35-005-058-001/21 | 6 | मोहन | 1735005066/IF/22012034870934 | KHET TALAB NIRMAN KARY RAMSREKH/ LKHU HARRABHAT NAYGAWA | 9089 | 1735005000NRG24030820230573965 | Rejected | No Such Account | 28/08/2023 | MP1735005_160823FTO_221393 | 573965 |