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. |
1728001061WL006863 | MP-28-001-061-001/205-C | 1 | Sana | 1728001061/IF/22012035073043 | Kallu khan koop nirmad | 14212 | 1728001061NRG24030820230102642 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1728001_030823FTO_201427 | 102642 |
1728001WL0014168 | MP-28-001-061-001/205-C | 1 | Sana | 1728001061/IF/22012035073043 | Kallu khan koop nirmad | 14212 | 1728001061NRG24131220230197357 | Processed | | 16/03/2024 | MP1728001_020124FTO_417392 | 197357 |