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. |
1728001027WL039609 | MP-28-001-027-002/52-A | 1 | Seema bai | 1728001027/WC/22012034945422 | talab jeernoday | 52170 | 1728001027NRG23260120230202182 | Rejected | No Such Account | 02/05/2023 | MP1728001_260123FTO_654055 | 202182 |
1728001WL0042787 | MP-28-001-027-002/52-A | 1 | Seema bai | 1728001027/WC/22012034945422 | talab jeernoday | 52170 | 1728001027NRG23180520230227456 | Rejected | No Such Account | 20/06/2023 | MP1728001_230523FTO_53116 | 227456 |
1728001WL0042875 | MP-28-001-027-002/52-A | 1 | Seema bai | 1728001027/WC/22012034945422 | talab jeernoday | 52170 | 1728001027NRG23100720230227839 | Yet to be process | | | | 227839 |