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. |
1742003001WL073424 | MP-42-003-001-001/153 | 2 | FUla more | 1742003001/WC/22012034984230 | cct khedi rood wali phadi part 01 | 11519 | 1742003001NRG23050120230389448 | Rejected | No Such Account | 02/05/2023 | MP1742003_050123FTO_618403 | 389448 |
1742003WL0085773 | MP-42-003-001-001/153 | 2 | FUla more | 1742003001/WC/22012034984230 | cct khedi rood wali phadi part 01 | 11519 | 1742003001NRG23110520230480339 | Rejected | No Such Account | 26/05/2023 | MP1742003_180523FTO_47374 | 480339 |
1742003WL0085945 | MP-42-003-001-001/153 | 2 | FUla more | 1742003001/WC/22012034984230 | cct khedi rood wali phadi part 01 | 11519 | 1742003001NRG23090620230480870 | Rejected | Account closed | 15/05/2024 | MP1742003_260324FTO_518449 | 480870 |
1742003WL0086393 | MP-42-003-001-001/153 | 2 | FUla more | 1742003001/WC/22012034984230 | cct khedi rood wali phadi part 01 | 11519 | 1742003001NRG23210520240482822 | Yet to be process | | | MP1742003_280524FTO_49299 | 482822 |