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. |
1738008WL179719 | MP-38-008-003-001/21 | 3 | RAJENDRA | 1738008003/RS/22012034541967 | Gram Ukwa Me RCC Nali Nirman Karya Ward No 5, 10, 13 | 21847 | 1738008000NRG22250320222343599 | Rejected | Account Closed | 21/08/2022 | MP1738008_250322APB_FTO_1179781 | 2343599 |
1738008WL0196075 | MP-38-008-003-001/21 | 3 | RAJENDRA | 1738008003/RS/22012034541967 | Gram Ukwa Me RCC Nali Nirman Karya Ward No 5, 10, 13 | 21847 | 1738008000NRG22160120232442485 | Rejected | No Such Account | 02/05/2023 | MP1738008_280123FTO_656927 | 2442485 |
1738008WL0196184 | MP-38-008-003-001/21 | 3 | RAJENDRA | 1738008003/RS/22012034541967 | Gram Ukwa Me RCC Nali Nirman Karya Ward No 5, 10, 13 | 21847 | 1738008000NRG22150520232442733 | Rejected | No Such Account | 15/09/2023 | MP1738008_240623FTO_123084 | 2442733 |