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. |
1711006007WL017533 | MP-11-006-007-003/67-C | 1 | Kamla Bai Lodhi | 1711006007/DP/22012034576414 | Contoor Trech Nirman Kary Ghutguwan ki pahadi par Ghutguwan | 13673 | 1711006007NRG24170720230432176 | Rejected | A/c Blocked or Frozen | 25/07/2023 | MP1711006_170723FTO_173638 | 432176 |
1711006WL0023939 | MP-11-006-007-003/67-C | 1 | Kamla Bai Lodhi | 1711006007/DP/22012034576414 | Contoor Trech Nirman Kary Ghutguwan ki pahadi par Ghutguwan | 13673 | 1711006007NRG24150820230519787 | Processed | | 25/08/2023 | MP1711006_210823FTO_229421 | 519787 |