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. |
1702001039WL004915 | MP-02-001-039-001/264 | 3 | Aneeta | 1702001039/IF/22012035084418 | khet talab - pramod / nahar | 3738 | 1702001039NRG24160620230140153 | Rejected | A/c Blocked or Frozen | 27/06/2023 | MP1702001_160623APB_FTO_96944 | 140153 |
1702001WL0006847 | MP-02-001-039-001/264 | 3 | Aneeta | 1702001039/IF/22012035084418 | khet talab - pramod / nahar | 3738 | 1702001039NRG24090720230197832 | Yet to be process | | | | 197832 |