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. |
1701005026WL000365 | MP-01-005-026-002/7650 | 1 | ARATI | 1701005026/RC/22012034619980 | rapta nirman karya ramdhar ke khet ke pas | 360 | 1701005026NRG24090520230034382 | Rejected | Account closed | 18/05/2023 | MP1701005_090523FTO_35306 | 34382 |
1701005WL0001182 | MP-01-005-026-002/7650 | 1 | ARATI | 1701005026/RC/22012034619980 | rapta nirman karya ramdhar ke khet ke pas | 360 | 1701005026NRG24200520230103645 | Rejected | Account closed | 31/07/2023 | MP1701005_100723FTO_158071 | 103645 |
1701005WL0008968 | MP-01-005-026-002/7650 | 1 | ARATI | 1701005026/RC/22012034619980 | rapta nirman karya ramdhar ke khet ke pas | 360 | 1701005026NRG24070820230634503 | Yet to be process | | | | 634503 |