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. |
1731001021WL123364 | MP-31-001-021-002/119-B | 1 | SHIVRAM | 1731001021/WC/22012035026618 | Percolation Talab Nirman Channu Bhura Ke Khet Pass Khaira | 30416 | 1731001021NRG23010220230873894 | Rejected | No Such Account | 02/05/2023 | MP1731001_010223FTO_665128 | 873894 |
1731001WL0132255 | MP-31-001-021-002/119-B | 1 | SHIVRAM | 1731001021/WC/22012035026618 | Percolation Talab Nirman Channu Bhura Ke Khet Pass Khaira | 30416 | 1731001021NRG23110620230983109 | Rejected | No Such Account | 27/06/2023 | MP1731001_160623FTO_95079 | 983109 |
1731001WL0132391 | MP-31-001-021-002/119-B | 1 | SHIVRAM | 1731001021/WC/22012035026618 | Percolation Talab Nirman Channu Bhura Ke Khet Pass Khaira | 30416 | 1731001021NRG23170720230983522 | Rejected | No Such Account | 31/07/2023 | MP1731001_220723FTO_181408 | 983522 |