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. |
1711003023WL017331 | MP-11-003-023-003/172 | 1 | HUKAM | 1711003023/WC/22012034756520 | CHECK DAM NIRMAN KARY LOKMAN KE KHET KE PAS | 6761 | 1711003023NRG23280520220202978 | Rejected | No Such Account | 04/06/2022 | MP1711003_290522FTO_162059 | 202978 |
1711003WL0109222 | MP-11-003-023-003/172 | 1 | HUKAM | 1711003023/WC/22012034756520 | CHECK DAM NIRMAN KARY LOKMAN KE KHET KE PAS | 6761 | 1711003023NRG23130220230909444 | Rejected | No Such Account | 24/04/2024 | MP1711003_060224FTO_454203 | 909444 |